Professional Documents
Culture Documents
INGTA-1F
TD-LMD
1)
create sequence Intervention_Seq
increment by 100
piece :
insert into piece (codPiece,qtestck,couleur) values (‘P001’,0,'Grise');
fournisseur :
insert into fournisseur values ('Fr001','STPR','Tunis',0);
intervention :
insert into intervention (numINt,typeInt,dateDebInt) values
(Intervention_Seq.NEXTVAL,'maintenance',to_date('02/02/2022','dd/mm/yyyy'));
entree:
Dorsaf Elhamedi
INGTA-1F
insert into entree (codpiece, Codfr, dateEntree, qteEntree, prixAchat) VALUES (‘P001’, 'Fr001',
to_date('02/02/2022','dd/mm/yyyy'), 10, 100);
insert into entree (codpiece, Codfr, dateEntree, qteEntree, prixAchat) VALUES (‘P002’, 'Fr001',
to_date('05/03/2022','dd/mm/yyyy'), 10, 100);
insert into entree (codpiece, Codfr, dateEntree, qteEntree, prixAchat) VALUES (‘P003’, 'Fr001',
to_date('12/12/2020','dd/mm/yyyy'), 10, 100);
insert into entree (codpiece, Codfr, dateEntree, qteEntree, prixAchat) VALUES (‘P004’, 'Fr001',
to_date('22/10/2020','dd/mm/yyyy'), 10, 100);
insert into entree (codpiece, Codfr, dateEntree, qteEntree, prixAchat) VALUES (‘P001’, 'Fr002',
to_date('18/04/2019','dd/mm/yyyy'), 10, 100);
insert into entree (codpiece, Codfr, dateEntree, qteEntree, prixAchat) VALUES (‘P003’, 'Fr002',
to_date('14/0/2018','dd/mm/yyyy'), 10, 100);
utilisation:
insert into Utilisation (numInt, Codpiece, dateSortie, qteSortie, prixSortie) VALUES (100, ‘P001’,
to_date('02/05/2022','dd/mm/yyyy'), 3, 105);
insert into Utilisation (numInt, Codpiece, dateSortie, qteSortie, prixSortie) VALUES (100, ‘P002’,
to_date('02/04/2022','dd/mm/yyyy'), 2, 105);
insert into Utilisation (numInt, Codpiece, dateSortie, qteSortie, prixSortie) VALUES (200, ‘P002’,
to_date('10/08/202','dd/mm/yyyy'), 3, 105);
insert into Utilisation (numInt, Codpiece, dateSortie, qteSortie, prixSortie) VALUES (300, ‘P001’,
to_date('05/12/2022','dd/mm/yyyy'), 4, 105);
insert into Utilisation (numInt, Codpiece, dateSortie, qteSortie, prixSortie) VALUES (300, ‘P002’,
to_date('02/10/2022','dd/mm/yyyy'), 2, 105);
insert into Utilisation (numInt, Codpiece, dateSortie, qteSortie, prixSortie) VALUES (300, ‘P003’,
to_date('02/11/2022','dd/mm/yyyy'), 2, 105);
insert into Utilisation (numInt, Codpiece, dateSortie, qteSortie, prixSortie) VALUES (300, ‘P002’,
sysdate, 1, 105);
2)
select f.codfr,f.nomfr from fournisseur f,entree e where e.codfr=f.codfr and e.codpiece =‘P002’;
3)
Select distinct f.codfr, f.nomfr from fournisseur f,entree e,piece p
Dorsaf Elhamedi
INGTA-1F
where e.codfr=f.codfr
and lower(p.couleur)='grise'
4)
select codfr,nomfr from fournisseur where codfr not in (select codfr from entree)
5)
create or replace view VTotalAchatParFr (codfr,totalAchat) as
6)
select v.codfr,f.nomfr,f.adrfr from fournisseur f , VTotalAchatParFr v
where v.codfr=f.codfr
7)
update fournisseur set soldefr = (select v.totalAchat from VTotalAchatParFr v where v.codfr =
fournisseur.codfr)
8)
select * from intervention where
9)
create or replace view VTotalQuantiteUtilisation (codPiece,TotalqteSortie) as select codPiece,
sum(qteSortie ) from utilisation group by codPiece;
Dorsaf Elhamedi
INGTA-1F
select v.codPiece , p.couleur from piece p , VTotalQuantiteUtilisation v where
v.codPiece=p.codPiece