Professional Documents
Culture Documents
Describe Customer;
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);
SOLUTION: