EFM - SGBD1 - 2013-2014

Solution
A. Cration de la base de donnes
//Auteur: CHAOULID
//Copyright:Exelib.net
//**D'autres critures sont possibles**//
create database Gestion_comptes
go
use Gestion_comptes
create table Client(Num_cl int primary key
identity(1,1),Nom varchar(50), date_naissance
datetime,Tel varchar(16))
create table Compte(Num_cpt int primary key
identity(1,1), type varchar(50),date_creation
datetime,Num_cl int foreign key references
Client(Num_cl))
create table Operation(Num_opr int primary key
identity(1,1),libelle varchar(50),type char(1) default
'+',date_operation datetime,montant
decimal(10,2),Num_cpt int foreign key references
Compte(Num_cpt))

alter table Client add constraint

CK_Client_dateNaissance check
(DATEDIFF(DAY,date_naissance,GETDATE())/365.25 >=18)
alter table Client add constraint CK_Client_Tel
check(Tel like '+212[56][0-9][0-9][0-9][0-9][0-9][0-9]
[0-9][0-9]')
alter table Operation add constraint CK_Operation_type
check (type in ('+','-'))
alter table Operation add date_valeur as case type when
'+' then DATEADD(DAY,-2,date_operation) when '-' then
DATEADD(DAY,2,date_operation) end
insert into Client
values('CLIENT1','2/2/1995','+212623334576')
insert into Client
values('CLIENT2','2/2/1993','+212523334546')
insert into Client
values('CLIENT3','2/2/1993','+212523334045')
insert into Client
values('CLIENT4','2/8/1986','+212523334045')
insert into Compte values('TYPE1','14/1/2015',9)
insert into Compte values('TYPE4','14/1/2014',12)
insert into Operation values('OP1','-','14/12/2015',
500,4)
insert into Operation values('OP2','-','12/3/2016',
500,3)
insert into Operation values('OP6','+','16/1/2016',
400,2)
insert into Operation
(libelle,date_operation,montant,Num_cpt)

values('OP3','4/1/2016',300,2)
select * from Client
select * from Compte
select * from Operation
//Source : www.exelib.net

B.Crer les requtes de slection suivantes:

//1
select
Num_cl,Nom,FLOOR(DATEDIFF(DAY,date_naissance,GETDATE())
/365.25) as "Age",Tel
from Client
where Tel like'____5%045'
order by Age
//2
select *
from Compte
where Num_cpt not in (select distinct Num_cpt from
Operation where MONTH(date_operation)=MONTH(GETDATE()))
//3
select c.Num_cl,ISNULL(Somme_Crditeurs,0) ISNULL(Somme_Dbiteurs,0) as "Solde"
from
( // table virtuelle c qui contient la somme des

oprations crditeur de chaque client

select c.Num_cl,SUM(o.montant) as "Somme_Crditeurs"
from Operation o inner join Compte c on
o.Num_cpt=c.Num_cpt
where o.type='+'
group by c.Num_cl
) c
left outer join
(
//table virtuelle d qui contient la somme des
oprations dbiteurs de chaque client
select c.Num_cl,SUM(o.montant) as "Somme_Dbiteurs"
from Operation o inner join Compte c on
o.Num_cpt=c.Num_cpt
where o.type='-'
group by c.Num_cl
) d
on c.Num_cl=d.Num_cl
//4
select c.*
from
( // table virtuelle cs qui contient le solde de chaque
client
select c.Num_cl,ISNULL(Somme_Crditeurs,0) ISNULL(Somme_Dbiteurs,0) as "Solde"
from
(
select c.Num_cl,SUM(o.montant) as "Somme_Crditeurs"
from Operation o inner join Compte c on
o.Num_cpt=c.Num_cpt

where o.type='+'
group by c.Num_cl
) c
left outer join
(
select c.Num_cl,SUM(o.montant) as "Somme_Dbiteurs"
from Operation o inner join Compte c on
o.Num_cpt=c.Num_cpt
where o.type='-'
group by c.Num_cl
) d
on c.Num_cl=d.Num_cl
) cs
// fin de la table virtuelle cs
inner join Client c on cs.Num_cl=c.Num_cl
where cs.Solde>10000
//5
select *
from Compte
where
Num_cpt
in
( // comptes quont enregistr une opration crditrice
ces 3 derniers jours.
select distinct Num_cpt
from Operation
where type='+'and
DATEDIFF(DAY,date_operation,GETDATE())<=3
)

and
Num_cpt
in
( // comptes quont enregistr une opration dbitrice
ces 3 derniers jours.
select distinct Num_cpt
from Operation
where type='-'and
DATEDIFF(DAY,date_operation,GETDATE())<=3
)
//5 une autre criture
select distinct c.*
from Compte c inner join Operation o on
c.Num_cpt=o.Num_cpt
where o.type='+'and
DATEDIFF(DAY,o.date_operation,GETDATE())<=3
intersect
select distinct c.*
from Compte c inner join Operation o on
c.Num_cpt=o.Num_cpt
where o.type='-'and
DATEDIFF(DAY,o.date_operation,GETDATE())<=3

C.Crer les requtes de mise jour suivantes:

1//
delete
from Compte
where Num_cpt not in (select distinct Num_cpt from
Operation)

2//
update Operation
set montant=case
when type='+' then montant*1.1
when type='-' then montant*0.9
else montant
end
where CAST(date_operation as DATE)=cast(GETDATE() as
DATE) and Num_cpt=100

D.Gestion de la scurit:
1//
create login Ahmed with
password='12345',default_database=Gestion_comptes
create login Salman with
password='12345',default_database=Gestion_comptes
2//
use Gestion_comptes
create user Ahmed for login Ahmed
create user Salman for login Salman
3//
exec sp_addrolemember 'r_agents','Ahmed'
exec sp_addrolemember 'r_agents','Salman'
4//
grant update,select on Object::Operation to
Ahmed,Salman
//Source : www.exelib.net