2) Create a database named “ACME Toys”, and create the following table and determine the correct data types

 

2) Create a database named “ACME Toys”, and create the following table and determine the correct data types:

Custome

rs Customer

ID

Company

Name

Billing

Address

City

State

ZIP Code

MM91

Magna Mart,

Inc.

912 Dodson

Ave

Chattanooga  TN

37406

TH65

The Toy

House

651 Holloway

St

Durham

NC

27701

DB36

The Dolls and

Bear Barn

365 Main St  Hartford

CT

06085

 

 

3) Open the file Walburg Energy Alternatives, Enable Content and

perform the following:

 

a. Import the Excel file “Item” into the Database to create the Item Table.

b. Create a query for the Item Table. Include the Item Number, Description, Cost, Selling Price, and Vendor

Code in the query.  Save the query as Item

Query.

c. Open the Item Query and add a criterion to limit retrieval to Scryps

Distributors. Save the Query as Item-Scryps Query.

d. Create a simple form for the Item Table. Use the name, Item, for the form.

e. Create a query that includes the Item Number, Description, Cost and Vendor Code fields for all items

where the vendor code is JM. Save the query as Vendor JM.

f.  Create a query that includes the Item Number and Description fields for all items where the description

starts with the letters, En. Save the query as Item En.

g. Create a query that includes the Item Number and Description fields for all items with a cost less than

$4.00. Save the query as Less than 4.

h. Create a query that includes the Item Number, and Description fields for all items with a selling price

greater than $20.00. Save as Greater than 20.

i.  Create a query that includes all fields for all items with a vendor code of AS

 

and where the number on hand is fewer than 10. Save as query as AS less

than 10.

j.  Create a query that includes all fields for all items that have a selling price greater than $10.00 or a

vendor code of JM. Save query as JM greater 10.

k. Join the vendor table and the Item Table. Include the Vendor Code and Vendor Name fields from the

Vendor table and the Item Number, Description, On Hand, and Cost fields from the Item table. Sort the

records in ascending order by item number within vendor code. Save the query as

Vendor Sorted

 

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