1-Create a table for Customer.

Column Name Format

cust_id char(5)
Lname char(15)
Fname char(15)
Area char(2)
phone_no number(8)
SOLUTION:
create table Customer (
cust_id char(5),
Lname char(15),
Fname char(15),
Area char(2),
phone_no number(8));

Describe Customer;

2-Create a table for Movie

Column Name Format
mv_no number (5)
Title char(25)
Type char(10)
Star char(25)
Price number(8,2)
SOLUTION:
create table Movie (
mv_no number (5),
Title char(25),
Type char(10),
Star char(25),
Price number(8,2));

3- Create a table for invoice

Column Name Format
inv_no char(3)
mv_no number(5)
cust_id char(5)
issue_date date
return_date date

SOLUTION:
create table invoice
(
inv_no char(3),
mv_no number(5),
cust_id char(5),
issue_date date,
return_date date
);

Describe invoice;
SOLUTION:
1->
Insert into Customer( cust_id,
Lname ,Fname,Area ,phone_no) values
('a01','Patel','Vijay','sa',381334);

Output:
2-> Insert into Customer( cust_id,
Lname ,Fname,Area ,phone_no) values ('a02', 'Saitwal',
'Vandana', 'mu', 556037);

3-> Insert into Customer( cust_id,

Lname ,Fname,Area ,phone_no) values ('a03', 'Jaguste',
'Pramada', 'da', 372631);
4-> Insert into Customer( cust_id,
Lname ,Fname,Area ,phone_no) values ('a04',
'Navindgi', 'Basu', 'ba', 666612);
5-> Insert into Customer( cust_id,
Lname ,Fname,Area ) values ('a05', 'Sreedhran', 'Ravi',
'va');

6-> Insert into Customer( cust_id,

Lname ,Fname,Area ,phone_no) values ('a06', ' ',
'Rukmini', 'ga',512527);
 SOLUTION:
1-> Insert into Movie (mv_no,Title,Type,Star,Price)
values (1,'Bloody Vengeance',' action','Jackie Chan',
180.95);
2-> Insert into Movie (mv_no,Title,Type,Star,Price)
values (2,'The firm',' thriller','Tom Cruise', 200.00);
3-> Insert into Movie (mv_no,Title,Type,Star,Price)
values (3,'Pretty woman',' romantic','Richarge Gere',
150.00);
4-> Insert into Movie (mv_no,Title,Type,Star,Price)
values (4,'Home alone',' comedy','Macaulay Culkin',
150.55);
5-> Insert into Movie (mv_no,Title,Type,Star,Price)
values (5,'The fugitive',' thriller','Harrison Ford',
200.00);
6-> Insert into Movie (mv_no,Title,Type,Star,Price)
values (6,'Coma',' suspence','Michael Douglas', 100.00);
7-> Insert into Movie (mv_no,Title,Type,Star,Price)
values (7,'Dracula',' horror','Gray Oldman', 150.00);
8-> Insert into Movie (mv_no,Title,Type,Star,Price)
values (8,'Quick change',' comedy','Bill Murray',
100.00);
9-> Insert into Movie (mv_no,Title,Type,Star,Price)
values (9,'Gone with the wind',' drama','Clarke Gable',
200.00);
10-> Insert into Movie (mv_no,Title,Type,Star,Price)
values (10,'Carry on doctor',' comedy','Leslie Phillips',
100.00);
->select * from Movie;
create table invoice
(
inv_no char(3),
mv_no number(5),
cust_id char(5),
issue_date date,
return_date date
);
describe invoice;

SOLUTION:

1-> Insert into invoice (inv_no, mv_no, cust_id,

issue_date, return_date) values ('i01',4,'a01',
TO_DATE('13-jan-1996',
'DD/MM/YYYY'),TO_DATE('25-jan-1996',
'DD/MM/YYYY'));

2-> Insert into invoice (inv_no, mv_no, cust_id,

issue_date, return_date) values ('i02',3,'a02',
TO_DATE('12-feb-1996',
'DD/MM/YYYY'),TO_DATE('15-feb-1996',
'DD/MM/YYYY'));
3-> Insert into invoice (inv_no, mv_no, cust_id,
issue_date, return_date) values ('i03',1,'a02',
TO_DATE('15-feb-1996',
'DD/MM/YYYY'),TO_DATE('18-feb-1996',
'DD/MM/YYYY'));
4-> Insert into invoice (inv_no, mv_no, cust_id,
issue_date, return_date) values ('i04',6,'a03',
TO_DATE('10-mar-1996',
'DD/MM/YYYY'),TO_DATE('13-mar-1996',
'DD/MM/YYYY'));
5-> Insert into invoice (inv_no, mv_no, cust_id,
issue_date, return_date) values
('i05',7,'a04',TO_DATE('5-feb-1996',
'DD/MM/YYYY') ,TO_DATE('8-feb-1996',
'DD/MM/YYYY'));
6-> Insert into invoice (inv_no, mv_no, cust_id,
issue_date, return_date) values
('i06',2,'a06',TO_DATE('18-mar-1996',
'DD/MM/YYYY') ,TO_DATE('21-mar-1996',
'DD/MM/YYYY'));
7-> Insert into invoice (inv_no, mv_no, cust_id,
issue_date, return_date) values ('i07',9,'a05',
TO_DATE('07-jan-1996',
'DD/MM/YYYY'),TO_DATE('10-jan-1996',
'DD/MM/YYYY'));
8-> Insert into invoice (inv_no, mv_no, cust_id,
issue_date, return_date) values ('i08',9,'a01',
TO_DATE('11-feb-1996', 'DD/MM/YYYY'),
TO_DATE('14-feb-1996', 'DD/MM/YYYY'));
9->Insert into invoice (inv_no, mv_no, cust_id,
issue_date, return_date) values
('i09',1,'a05',TO_DATE('15-feb-1996',
'DD/MM/YYYY') ,TO_DATE('28-feb-1996',
'DD/MM/YYYY'));
SOLUTION:
CREATE table Client_Master(CLIENTNO
varchar2(6),NAME varchar2(20),ADDRESS
varchar2(50),CITY varchar2(20),PINCODE
number(8),STATE varchar2(20),BAL_DUE
number(10,2));
SOLUTION:
1-> insert into
Client_Master(CLIENTNO,NAME,ADDRESS,CIT
Y,PINCODE,STATE,BAL_DUE) values
('C0001','Rohan Joshi','Khapaitya
Chakla','Surat',395003,'Gujarat',15000);

2-> insert into

Client_Master(CLIENTNO,NAME,ADDRESS,CIT
Y,PINCODE,STATE,BAL_DUE) values
('C0002','Mamta Mazumdar','Salt
Lake','Kolkata',460012,'West Bengal',5000);
3-> insert into
Client_Master(CLIENTNO,NAME,ADDRESS,CIT
Y,PINCODE,STATE,BAL_DUE) values
('C0003','Chhaya
Bankar','Worli','Mumbai',400054,'Maharashtra',20
00);
4-> insert into
Client_Master(CLIENTNO,NAME,ADDRESS,CIT
Y,PINCODE,STATE,BAL_DUE) values
('C0004','Ashwini Rathod','Ghangaur
Ghat','Udaipur',780011,'Rajasthan',7000);
5-> insert into
Client_Master(CLIENTNO,NAME,ADDRESS,CIT
Y,PINCODE,STATE,BAL_DUE) values
('C0005','Ivan
Bayross','Indiranagar','Bangalore',560050,'Karnata
ka',1500);
6-> insert into
Client_Master(CLIENTNO,NAME,ADDRESS,CIT
Y,PINCODE,STATE,BAL_DUE) values
('C0006','Deepak
Sharma','Bandra','Mumbai',400002,'Maharashtra',
4300);
7-> insert into
Client_Master(CLIENTNO,NAME,ADDRESS,CIT
Y,PINCODE,STATE,BAL_DUE) values
('C0007','Shymali
Bhide','Juhu','Mumbai',470912,'Maharashtra',2100)
;
Queries solution:
1-> SELECT * FROM CLIENT_MASTER ORDER BY
BAL_DUE DESC;
2-> select * from Client_Master where city='Mumbai';
3-> select state from Client_Master;
-> select distinct state from Client_Master;
4-> update Client_Master set city='Mangalore' where
CLIENTNO ='C0005';

5-> update Client_Master set BAL_DUE =1000 where

CLIENTNO ='C0001';

6-> delete from client_master where

STATE='Rajasthan';
7-> ALTER TABLE Client_Master ADD(Mobile
number(10));

8-> create table Balance_Details(ClientNo, Name,

Bal_Due) AS SELECT CLIENTNO,NAME,BAL_DUE from
Client_Master;
->describe Balance_Details;

9-> RENAME Client_Master TO Customer_new;

-> select * from Customer_new;