Preview

Devry Acct 244 Lab1 Questions

Satisfactory Essays
Open Document
Open Document
314 Words
Grammar
Grammar
Plagiarism
Plagiarism
Writing
Writing
Score
Score
Devry Acct 244 Lab1 Questions
A. Student Name: Heather Barton

B. Lab 1 Part C Questions:

1. Entities in the conceptual model eventually are converted to tables in the database, and the attributes convert to the fields within the tables. Given this information, list the attributes (fields) found in the supplier table.

The attributes in the supplier table include ID, Company, Last Name, First Name, Email Address, Job Title, Business Phone, Home Phone, Mobile Phone, Fax Number, Address, City, State/Province, Zip/Postal Code, Country/Region, Web Page, and Notes.

2. With the Customers table sorted in alphabetical order by city, what is the name of the first customer to appear in the table?

Ming-Yang Xie is the first customer to appear on the table when you sort the cities in alphabetical order.

3. Who are the Customers located in the Tennessee?

Amritansh Raghav and Andre Ludick are the only two customers located in Tennessee.

4. List the tables along with the primary key for each.

Customers – ID
Employee Privileges – Employee ID, Privilege ID
Employees – ID
Inventory Transaction Types – ID
Inventory Transactions – Transaction ID
Invoices – Invoice ID
Order Details – ID
Order Details Status – Status ID
Orders – Order ID
Orders Status – Status ID
Order Tax Status – ID
Privileges – Privilege ID
Products- ID
Purchase Order Details – ID
Purchase Order Status – Status ID
Purchase Orders – Purchase Order ID
Shippers – ID
Suppliers - ID

5. List the tables “related” to the Orders table.

The Orders table is related to the Customers, Shippers, Orders Status, Orders Tax Status, Order Details, Invoices, Inventory Transactions, and Employees tables.

6. Open query “Inventory on Hold” by double clicking that query. What data is in this query (give the column names)? What is the Quantity on Hold for Northwind Dried Plums?

The data in the Inventory on Hold query includes the Product ID and the Quantity On Hold. There are 20

You May Also Find These Documents Helpful

  • Good Essays

    Service Request SR-ht-03

    • 569 Words
    • 2 Pages

    Next is the explanation of what are in the tables and the entity relationship between them. Table Tire Maintenance, this table has a relationship with Table Vehicle Maintenance. Their relationship is when the maintenance type ID is entered into the database it is automatically connected to the Table Maintenance work order section of the database. Table Maintenance work order has a relationship with Table Vehicle Types for type of vehicle. Part ID relates to Table parts Inventory Issues to link any kind of parts inventory subjects. Table Parts Inventory Issues has a relationship with Table Parts Inventory Purchases for any type of purchase information. Table Parts Catalogue has relationship with Table…

    • 569 Words
    • 2 Pages
    Good Essays
  • Powerful Essays

    The inventory data is not stored historically. The help files ask the user to print an inventory valuation…

    • 2245 Words
    • 9 Pages
    Powerful Essays
  • Good Essays

    In Change Request 2, Huffman Trucking had Team B to create the entities and attributes for a brand new maintenance database. And also our team has been asked to create these tables for the items it asked for. Our team used Microsoft Access, which is a database tool. First through access we created the tables we needed for the entities, then we gathered the tables with the attributes . An example of a table is called “Maintenance Work Orders”, and in that table there would be attributes like “Part ID” or “Vehicle”. In this table we know exactly of what’s on there like the Work Order number, vehicle, part ID, and etc.…

    • 820 Words
    • 4 Pages
    Good Essays
  • Good Essays

    DBM380 Week 2

    • 837 Words
    • 3 Pages

    The database environment refers to the type of configuration used to populate and create the application. A database includes items such as text, images and graphics associated with a record. The main purpose of a database is to collect and organize that data. The environment to be designed is one to store and retrieve data in a way it can be easily organized. For the purpose of this assignment the database environment will be a series of tables which store customer, sales order, purchase order and various status point information. This data will then be used for a series of reports to demonstrate status of the purchase order as it flows through the system. The overall goal is to be able to provide the customer an accurate status of their purchase order that is submitted electronically.…

    • 837 Words
    • 3 Pages
    Good Essays
  • Satisfactory Essays

    6. For each order, list the order number, order date, number of the customer that placed the order, and name of the customer that placed the order.…

    • 672 Words
    • 3 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Review the ERD below to understand the entities, attributes, primary keys, and relationships that you will create in your Access database.…

    • 694 Words
    • 4 Pages
    Satisfactory Essays
  • Powerful Essays

    Bus 210 Quiz

    • 1385 Words
    • 6 Pages

    Use the information provided in Table 1.1. An example of an external customer is: Selected Answer: Question 16 The toy store at the mall…

    • 1385 Words
    • 6 Pages
    Powerful Essays
  • Good Essays

    Dbm380 Wk2

    • 772 Words
    • 3 Pages

    The database environment refers to the kind of structure used to establish and create the application. The mutual definitions for database items contain data which is the facts, text, images and graphics related to a record. A database is a way to assemble and arrange that data. The environment to be considered is one to collect and recover data in a way it can be easily structured. For the principle idea of this assignment the database environment will be a progression of tables which sales order, store customer, purchase order and various status point information. This data will then be used for a progression of reports to determine status of the purchase order as it runs through the system. The principle goal is by customer provide a precise status of a purchase order that is submitted electronically.…

    • 772 Words
    • 3 Pages
    Good Essays
  • Good Essays

    Is317 Lab #3 Questions

    • 430 Words
    • 2 Pages

    1. Which reconnaissance tool comes with Microsoft Windows that can provide and can be initiated from the DOS command prompt? What useful information does this query provide?…

    • 430 Words
    • 2 Pages
    Good Essays
  • Satisfactory Essays

    Week 4 Team Reflection

    • 394 Words
    • 2 Pages

    Purchase orders for the products and goods used through the normal course of business operations…

    • 394 Words
    • 2 Pages
    Satisfactory Essays
  • Good Essays

    Reasons to hold inventory: Safety Stock: Information Uncertainty & Supply/Dem& Uncertainty. Cycle/Batch Stock: Fixed Costs associated with batches, quantity discounts & trade promotions. Seasonal Stock: Seasonal Variability. Strategic Stock: Flooding/availability & acts as a sub for capacity.…

    • 778 Words
    • 3 Pages
    Good Essays
  • Satisfactory Essays

    Assign1

    • 1387 Words
    • 16 Pages

    4. Show the result of a natural join that combines the Customer and OrderTbl tables.…

    • 1387 Words
    • 16 Pages
    Satisfactory Essays
  • Good Essays

    To create an E-commerce site providing outreach services, displaying the companies catalog, and taking customer orders through a web portal.…

    • 745 Words
    • 3 Pages
    Good Essays
  • Good Essays

    Data Modeling

    • 4435 Words
    • 18 Pages

    Customer information is stored in rows in the customer table and supplier data is stored in rows in the supplier table. The bulk of this would have been entered when the database was initially created and the customer and supplier tables created and populated. Subsequently, new rows would be entered in these tables as a by-product of other events that management does want to plan, evaluate, and control – such as a sales call, the receipt of an order from a new customer, or placing an initial order with a new supplier.…

    • 4435 Words
    • 18 Pages
    Good Essays
  • Good Essays

    Purchase Order Entry

    • 2166 Words
    • 9 Pages

    Purchase Order Entry FunctionUse this task to enter purchase order information, such as vendor name, required dates, item information, purchase terms, etc., or to create, change, inquire, or delete purchase orders. Information may be accessed by vendor, purchase order number, or by requisition number. Purchase Order Entry features appear in two tabs; Miscellaneous and Dropship. => To access this task...Select Purchase Order Entry from the Purchase Order Processing Main menu. Purchase Order Entry About the FieldsPurchase order entry is divided into three sections: Vendor Information, Purchase Order Detail, and Item Detail. In the vendor information fields, name, address, purchase address, and purchase order number of the vendor you select is displayed; also the name, phone number, and fax number of the contact person for the vendor. The purchase order detail section includes shipping information, such as terms, dates, ship-to address, and so forth. The detail lines of the purchase order appear in the item detail section. Purchase order entry must be begun from the Purchase Order Number field. When using the Purchase Order Number field, entering a purchase order automatically displays the vendor and possible requisition number and all details associated with the order. Use the navigation keys at the bottom of the window frame to move through existing purchase orders. Attempting to move past the Purchase Order Number field without entering or navigating to a valid record causes the system to issue the prompt - Assign the new Purchase Order Number? - the assumption being that the user is ready to enter a new purchase order. Vendor DetailThe following field descriptions are based on a purchase order entered from the Vendor field. In the Purchase Order Number field... * Enter a valid purchase order number. * Click the record navigating buttons; to view the first record, to view the previous record, to view the next record and to view the last record.…

    • 2166 Words
    • 9 Pages
    Good Essays