-- ============================================================

-- Database name : DEMO

-- DBMS name
: ORACLE Version 7.0
-- Created on
: OCT/18/95
-- ============================================================
drop
drop
drop
drop
drop
drop
drop
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table
table
table
table
table
table
table
table
table
table
table

ITEM_HISTORY;
ITEM;
ORDER_ITEM;
ORDER_TBL;
VIP_CUSTOMER;
CUSTOMER;
SALESMAN;
EMPLOYEE;
REGION;
STATE;
COUNTRY;

-- ============================================================
-- Table : COUNTRY
-- ============================================================
create table COUNTRY
(
COUNTRY_ID
VARCHAR2(3)
not
CONSTRAINT valid_country CHECK (COUNTRY_ID IN
X', 'UK ', 'ITA', 'FRA')),
COUNTRY_NAME
VARCHAR2(45)
not
LANGUAGE
VARCHAR2(30)
not
constraint UK_COUNTRY unique (COUNTRY_ID)
);

null
('USA', 'CAN', 'ME
null,
null,

-- ============================================================
-- Comments : COUNTRY
-- ============================================================
comment on table COUNTRY is 'COUNTRY TABLE';
comment on column COUNTRY.COUNTRY_ID is 'A two or three letter code that ident
ifies the country (US, FR, CAN, ...)';
comment on column COUNTRY.COUNTRY_NAME is 'The Country Official Name (ie: UNITED
STATES OF AMERICA, FRANCE, CANADA, ...';
comment on column COUNTRY.LANGUAGE
is 'Main Language spoken in the Country (
ex: USA = ENGLISH, FR = FRENCH, ...';
-- ============================================================
-- Table : CUSTOMER
-- ============================================================
create table CUSTOMER
(
CUSTOMER_NBR
VARCHAR2(3)
not null,
COMPANY_NAME
CHAR(30)
not null,
COUNTRY_ID
VARCHAR2(3)
not null
CONSTRAINT valid_customer_country CHECK (COUNTRY_ID IN ('USA', '
CAN', 'MEX', 'UK ', 'ITA')),
STATE_ID
VARCHAR2(2)
not null,
REGION_ID
VARCHAR2(4)
not null,
SALES_MONTH01
NUMBER(9)
not null,
SALES_MONTH02
NUMBER(9,2)
not null,

SALES_MONTH03
NUMBER(9,2)
USER_ID
VARCHAR2(8)
constraint PK_CUSTOMER primary key (CUSTOMER_NBR)

not null,
not null,

);
-- ============================================================
-- Comments : CUSTOMER
-- ============================================================
comment on table CUSTOMER is 'CUSTOMER TABLE';
comment
comment
comment
comment
comment
comment
comment
comment
comment

on
on
on
on
on
on
on
on
on

column
column
column
column
column
column
column
column
column

CUSTOMER.CUSTOMER_NBR
CUSTOMER.COMPANY_NAME
CUSTOMER.COUNTRY_ID
CUSTOMER.STATE_ID
CUSTOMER.REGION_ID
CUSTOMER.SALES_MONTH01
CUSTOMER.SALES_MONTH02
CUSTOMER.SALES_MONTH03
CUSTOMER.USER_ID

is
is
is
is
is
is
is
is
is

'Customer#';
'Company_Name';
'Country_Id';
'State_Id';
'Region_Id';
'Sales_Month01';
'Sales_Month02';
'Sales_Month03';
'User_Id';

-- ============================================================
-- Table : EMPLOYEE
-- ============================================================
create table EMPLOYEE
(
EMPLOYEE_ID
EMPLOYEE_NAME
EMPLOYEE_ADDRESS
MANAGER_ID
BANK_ID
BRANCH_ID
ACCOUNT#
DATE_HIRED
LAST_UPDATE
TE,
constraint PK_EMPLOYEE primary
);

VARCHAR2(5)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(5)
VARCHAR2(3)
VARCHAR2(3)
VARCHAR2(10)
DATE
VARCHAR2(10)

not null,
not null,
not null,
not null,
not null,
not null,
not null,
default SYSDATE,
not null default SYSDA

key (EMPLOYEE_ID)

-- ============================================================
-- Comments : EMPLOYEE
-- ============================================================
comment on table EMPLOYEE is 'EMPLOYEE TABLE';
comment
comment
comment
comment
comment
comment
comment
comment

on
on
on
on
on
on
on
on

column
column
column
column
column
column
column
column

EMPLOYEE.EMPLOYEE_ID
EMPLOYEE.EMPLOYEE_NAME
EMPLOYEE.EMPLOYEE_ADDRESS
EMPLOYEE.MANAGER_ID
EMPLOYEE.BANK_ID
EMPLOYEE.BRANCH_ID
EMPLOYEE.ACCOUNT#
EMPLOYEE.LAST_UPDATE

is
is
is
is
is
is
is
is

'Employee_Id';
'Employee_Name';
'Employee_Address';
'Manager_Id';
'Bank#';
'Branch#';
'Account#';
'Last_Update';

-- ============================================================
-- Table : ITEM
-- ============================================================
create table ITEM

(
ITEM_ID
VARCHAR2(3)
not null,
ITEM_DESCRIPTION
VARCHAR2(30)
not null,
UNIT_PRICE
Decimal(9,2)
not null CHECK (UNIT_P
RICE > 0),
QTY_ON_HAND
Decimal(11,0)
not null
CONSTRAINT enough_stock CHECK (QTY_ON_HAND > 0),
DESCRIPTION1
VARCHAR2(50)
not null,
DESCRIPTION2
VARCHAR2(50)
not null,
DESCRIPTION3
VARCHAR2(50)
not null,
ITEM_STATUS
VARCHAR2(02)
CONSTRAINT valid_item_status CHECK (ITEM_STATUS IN ('ENA')),
LAST_UPDATE
VARCHAR2(10)
not null
);
-- ============================================================
-- Index : NDX_ITM
-- ============================================================
create unique index NDX_ITM on ITEM (ITEM_ID);
-- ============================================================
-- Index : NDX_ITM_STATUS
-- ============================================================
create index NDX_ITM_STATUS on ITEM (ITEM_STATUS);
-- ============================================================
-- Comments : ITEM
-- ============================================================
comment on table ITEM is 'ITEM TABLE';
comment
comment
comment
comment
comment
comment
comment
comment

on
on
on
on
on
on
on
on

column
column
column
column
column
column
column
column

ITEM.ITEM_ID
ITEM.ITEM_DESCRIPTION
ITEM.UNIT_PRICE
ITEM.QTY_ON_HAND
ITEM.DESCRIPTION1
ITEM.DESCRIPTION2
ITEM.DESCRIPTION3
ITEM.LAST_UPDATE

is
is
is
is
is
is
is
is

'Item#';
'Item_Description';
'Unit_Price';
'Qty_On_Hand';
'Description1';
'Description2';
'Description3';
'Last_Update';

-- ============================================================
-- Table : ITEM_HISTORY
-- ============================================================
create table ITEM_HISTORY
(
ITEM_ID
VARCHAR2(3)
not null,
OCCURRENCE_DATE
DATE
not null,
UNIT_PRICE
Decimal(9,2)
not null,
constraint PK_ITM_HST primary key (ITEM_ID, OCCURRENCE_DATE)
);
-- ============================================================
-- Index : NDX_ITM_HST
-- ============================================================
create index NDX_ITM_HST on ITEM_HISTORY (OCCURRENCE_DATE, ITEM_ID);

-- ============================================================
-- Comments : ITEM_HISTORY
-- ============================================================
comment on table ITEM_HISTORY is 'ITEM_HISTORY TABLE';
comment on column ITEM_HISTORY.ITEM_ID
is 'Item#';
comment on column ITEM_HISTORY.OCCURRENCE_DATE is 'Occurrence_Date';
comment on column ITEM_HISTORY.UNIT_PRICE
is 'Unit_Price';
-- ============================================================
-- Table : ORDER_ITEM
-- ============================================================
create table ORDER_ITEM
(
ORDER_NBR
ITEM_ID
QUANTITY
UNIT_PRICE
DISCOUNT
);

VARCHAR2(3)
VARCHAR2(3)
NUMBER(5)
Decimal(9,2)
Decimal(5,3)

not
not
not
not
not

null,
null,
null,
null,
null

-- ============================================================
-- Index : NDX_ORD_ITM
-- ============================================================
create unique index NDX_ORD_ITM on ORDER_ITEM (ORDER_NBR, ITEM_ID);
-- ============================================================
-- Comments : ORDER_ITEM
-- ============================================================
comment on table ORDER_ITEM is 'ORDER_ITEM TABLE';
comment
comment
comment
comment
comment
comment

on
on
on
on
on
on

column
column
column
column
column
column

ORDER_ITEM.ORDER_NBR
ORDER_ITEM.ITEM_ID
ORDER_ITEM.QUANTITY
ORDER_ITEM.UNIT_PRICE
ORDER_ITEM.DISCOUNT
ORDER_ITEM.CUSTOMER_NBR

is
is
is
is
is
is

'Order#';
'Item#';
'Quantity';
'Unit_Price';
'Discount';
'Customer#';

-- ============================================================
-- Table : ORDER_TBL
-- ============================================================
create table ORDER_TBL
(
ORDER_NBR
VARCHAR2(3)
INVOICE_NBR
VARCHAR2(3)
CUSTOMER_NBR
VARCHAR2(3)
ORDER_DATE
DATE
SALESMAN_ID
VARCHAR2(3)
COMPANY_NAME
VARCHAR(25)
USER_ID
VARCHAR2(8)
constraint PK_ORD_TBL primary key (ORDER_NBR)
);

not null,
not null,
,
not null,
not null,
not null,
not null,

-- ============================================================
-- Index : NDX_CST1

-- ============================================================
create index NDX_CST1 on ORDER_TBL (CUSTOMER_NBR);
-- ============================================================
-- Index : NDX_CST2
-- ============================================================
create index NDX_CST2 on ORDER_TBL (CUSTOMER_NBR, ORDER_DATE, COMPANY_NAME);
-- ============================================================
-- Comments : ORDER_TBL
-- ============================================================
comment on table ORDER_TBL is 'ORDER_TBL TABLE';
comment
comment
comment
comment
comment
comment

on
on
on
on
on
on

column
column
column
column
column
column

ORDER_TBL.ORDER_NBR
ORDER_TBL.CUSTOMER_NBR
ORDER_TBL.ORDER_DATE
ORDER_TBL.SALESMAN_ID
ORDER_TBL.COMPANY_NAME
ORDER_TBL.USER_ID

is
is
is
is
is
is

'Order#';
'Customer#';
'Order_Date';
'Salesman#';
'Company_Name';
'User_Id';

-- ============================================================
-- Table : REGION
-- ============================================================
create table REGION
(
COUNTRY_ID

VARCHAR2(3)
not null
DEFAULT 'USX',
STATE_ID
VARCHAR2(2)
not null,
REGION_ID
VARCHAR2(4)
not null,
REGION_NAME
VARCHAR2(45)
not null,
constraint pk_region primary key (COUNTRY_ID, STATE_ID, REGION_ID),
constraint uk_region unique (REGION_NAME)

);
-- ============================================================
-- Comments : REGION
-- ============================================================
comment on table REGION is 'REGION TABLE';
comment
comment
comment
comment

on
on
on
on

column
column
column
column

REGION.COUNTRY_ID
REGION.STATE_ID
REGION.REGION_ID
REGION.REGION_NAME

is
is
is
is

'Country_Id';
'State_Id';
'Region_Id';
'Region_Name';

-- ============================================================
-- Table : SALESMAN
-- ========================================================
create table SALESMAN
(
SALESMAN_ID
SALESMAN_NAME
COUNTRY_ID
ASSIGNED_STATE
SALES_TARGET

VARCHAR2(3)
VARCHAR2(30)
VARCHAR2(3)
VARCHAR2(2)
Decimal(10,2)

not
not
not
not
not

null,
null,
null,
null,
null,

EMPLOYEE_ID
VARCHAR2(5)
constraint UK_SALESMAN unique (SALESMAN_ID)

not null,

);
-- ============================================================
-- Index : NDX_SAL_TARGET
-- ============================================================
create index NDX_SAL_TARGET on SALESMAN (SALES_TARGET);
-- ============================================================
-- Comments : SALESMAN
-- ============================================================
comment on table SALESMAN is 'SALESMAN TABLE';
comment
comment
comment
comment
comment
comment

on
on
on
on
on
on

column
column
column
column
column
column

SALESMAN.SALESMAN_ID
SALESMAN.SALESMAN_NAME
SALESMAN.COUNTRY_ID
SALESMAN.ASSIGNED_STATE
SALESMAN.SALES_TARGET
SALESMAN.EMPLOYEE_ID

is
is
is
is
is
is

'Salesman#';
'Salesman_Name';
'Country_ID';
'Assigned_State';
'Sales_Target';
'Employee#';

-- ============================================================
-- Table : STATE
-- ============================================================
create table STATE
(
COUNTRY_ID
VARCHAR2(3)
CONSTRAINT valid_country_for_state CHECK
'CAN', 'MEX', 'UK ', 'ITA')),
STATE_ID
VARCHAR2(2)
STATE_NAME
VARCHAR2(30)
constraint UK_STATE unique (COUNTRY_ID, STATE_ID)
);

not null
(COUNTRY_ID IN ('USA',
not null,
not null,

-- ============================================================
-- Index : NDX_STATE1
-- ============================================================
create index NDX_STATE1 on STATE (COUNTRY_ID);
-- ============================================================
-- Comments : STATE
-- ============================================================
comment on table STATE is 'STATE TABLE';
comment on column STATE.COUNTRY_ID
comment on column STATE.STATE_ID
comment on column STATE.STATE_NAME

is 'Country#';
is 'State#';
is 'State_Name';

-- ============================================================
-- Table : VIP_CUSTOMER
-- ============================================================
create table VIP_CUSTOMER
(
VIP_CUSTOMER_NBR

VARCHAR2(3)

not null,

ASSIGNED_SALESMAN
ADDITIONAL_CREDIT

VARCHAR2(3)
NUMBER(9,2)

not null,
not null

);
-- ============================================================
-- Index : NDX_VIP_CST
-- ============================================================
create unique index NDX_VIP_CST on VIP_CUSTOMER (VIP_CUSTOMER_NBR);
-- ============================================================
-- Comments : VIP_CUSTOMER
-- ============================================================
comment on table VIP_CUSTOMER is 'Vip_Customer Table';
comment on column VIP_CUSTOMER.VIP_CUSTOMER_NBR is 'Vip_Customer#';
comment on column VIP_CUSTOMER.ASSIGNED_SALESMAN is 'Assigned_Salesman';
comment on column VIP_CUSTOMER.ADDITIONAL_CREDIT is 'Additional_Credit';
create table INVOICE
(
INVOICE_NBR
VARCHAR2(3)
ORDER_NBR
VARCHAR2(3)
INVOICE_DATE
DATE
constraint PK_INVOICE primary key (INVOICE_NBR)
);

not null,
not null,
not null,

-- ============================================================
-- Foreign Keys
-- ============================================================
alter table SALESMAN
add constraint FK_SALESMAN_COUNTRY foreign key (COUNTRY_ID, ASSIGNED_STATE)
references STATE (COUNTRY_ID, STATE_ID) on delete CASCADE;
alter table REGION
add constraint FK_REGION_COUNTRY foreign key (COUNTRY_ID)
references COUNTRY (COUNTRY_ID)on delete CASCADE;
alter table STATE
add constraint FK_STATE_COUNTRY foreign key (COUNTRY_ID)
references COUNTRY (COUNTRY_ID) on delete CASCADE;
alter table EMPLOYEE
add constraint FK_EMPLOYEE_EMPLOYEE foreign key (MANAGER_ID)
references EMPLOYEE (EMPLOYEE_ID);
alter table ORDER_ITEM
add constraint FK_ITEM_ORDER_TBL foreign key (ORDER_NBR)
references ORDER_TBL (ORDER_NBR);
alter table ITEM
DISABLE CONSTRAINT enough_stock;
Create or Replace Trigger emp_permit_changes
Before Delete or Insert or update

on employee
Declare
dummy Integer;
Begin
/* If today is a Saturday or Dunday, then return an error */
If (To_Char(Sysdate, 'DY') = 'SAT' or
To_Char(Sysdate, 'DY') = 'SUN')
Then raise_application_error(-20501,
'May not change employee table during weekend');
End If;
/* If today is a holiday, then return an error */
Select Count(*) into dummy from company_holidays
where day = Trunc(Sysdate);
If dummy > 0
Then raise_application_error(-20501,
'May not change employee table during holiday');
End If;
/* If current time before 8:00am or after 6:00pm, then return an error */
If (To_Char(Sysdate, 'HH24') < 8 or
To_Char(Sysdate, 'HH24') > 6)
Then raise_application_error(-20501,
'May only change employee table during working hours');
End If;
End;
/