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California Southern Book Corner Query in Design Programming Project

California Southern Book Corner Query in Design Programming Project

Question Description

Project Description:

The Book Corner is a small, local bookstore that sells to both recreational readers and the local college student population. The manager uses Access to track inventory, customers, and transactions. You have been asked to perform advanced queries that will help the management team make important business decisions. To keep the file small while you work with the database, the store manager removed most of the data and left only some sample data. Once the store manager accepts your changes, she will load all the data and implement the new database.

Steps to Perform:

Step

Instructions

Points Possible

1

Start Access. Download and open the file named YO19_Access_Ch06_PS1_BookCorner.accdb. Grader has automatically added your last name to the beginning of the filename. Enable the content, if necessary.

0

2

Create a query in Design view based on the tblShipments and tblTransaction tables that displays the TransID and a calculated field titled DaysToShip that calculates the number of days it took to ship the items from the date purchased using the DateDiff function. Sort the results in Descending order by DaysToShip. Run the query. Save the query as qryDaysToShip and then close the query.

12

3

Create a query in Design view that is based on the tblInventory table. Display InventoryID, Price, and a new calculated field called NewPrice. The NewPrice should be 30% more if the book is OutofPrint and 10% more if not. Both values should be rounded to the nearest dollar. Format the NewPrice field as Currency. Run the query. Save the query as qryNewPrice and then close the query.

13

4

Create a query in Design view that is based on the tblAuthor and tblInventory tables. Display a new calculated field called Description. The Description field should display the following for all books in the database: Author: FirstName LastName Title: BookTitle Genre: BookGenre. Be sure to allow a blank space after each colon, between FirstName and LastName, and before and after each dash. Run the query. Save the query as qryBookDescription and then close the query.

13

5

Create a query in Design view that is based on the tblCustomer, tblTransaction, tblTransactionDetails, and tblInventory tables that will return the top 25% of customers based on a calculated field called Revenue. Display CustomerID and Revenue. Calculate Revenue by multiplying the price by the quantity. Format Revenue as Currency and sort the results in Descending order of Revenue. Run the query. Save the query as qryTop25%Customers and then close the query.

12

6

Create a query in Design view based on the tblInventory table to help determine when to order additional copies based on the NumberInStock. Display InventoryID, BookTitle, and a calculated field called OrderStatus. If there are seven or more copies in stock, then display None. If there are between four and six copies in stock, then display Critical. For those with fewer than four in stock, display Urgent. Limit the results to only those books that are not OutofPrint. Do not display the OutofPrint field in the query results. Run the query. Save the query as qryOrderStatus and then close the query.

13

7

Create a query in Design view based on the tblInventory table to help determine which books in the fiction and literary genres were written during the 19th century (between the years 1800 and 1899). Display BookTitle, AuthorID, YearPublished, BookGenre, and Condition. Run the query. Save the query as qry19thCentury and then close the query.

12

8

Create a query in Design view based on the tblInventory, tblTransaction, and tblTransactionDetails tables to help determine which Your Office books have been shipped within a specific 90-day period. Display CustomerID, BookTitle, TransactionDate, and Qty. Use a parameter and the Between…And function that prompts you to enter a start date and end date when you run the query. The first prompt should display the text Enter Start Date and the second prompt should display Enter End Date (no period).

Use a wildcard and the Like function to ensure that only books with Your Office in the title are included in the results. Test your query by using 7/1/2020 as your start date and 9/30/2020 as your end date. Save the query as qryNinetyDays and then close the query.

13

9

Create a query in Design view based on the tblTransaction table to help determine the date that a purchase should be shipped. Display TransID, CustomerID, TransactionDate, Shipped, and a calculated field titled ShipByDate that calculates the date by which the order should be shipped using the DateAdd function. Orders should be shipped within seven days from the date that the order was placed.

Sort the results in Ascending order by ShipByDate. Run the query. Save the query as qryShipByDate and then close the query.

12

10

Close all database objects. Close the database and then exit Access. Submit the database as directed.

0

Total Points

100

How to Place an Order

  1. Clіck оn the Place оrder tab at the tоp menu оr “Order Nоw іcоn at the bоttоm, and a new page wіll appear wіth an оrder fоrm tо be fіlled.
  2. Fіll іn yоur paper’s іnfоrmatіоn and clіck “PRІCE CALCULATІОN” at the bоttоm tо calculate yоur оrder prіce.
  3. Fіll іn yоur paper’s academіc level, deadlіne and the requіred number оf pages frоm the drоp-dоwn menus.
  4. Clіck “FІNAL STEP” tо enter yоur regіstratіоn detaіls and get an accоunt wіth us fоr recоrd keepіng.
  5. Clіck оn “PRОCEED TО CHECKОUT” at the bоttоm оf the page.
  6. Frоm there, the payment sectіоns wіll shоw, fоllоw the guіded payment prоcess, and yоur оrder wіll be avaіlable fоr оur wrіtіng team tо wоrk оn іt.

Nоte, оnce lоgged іntо yоur accоunt; yоu can clіck оn the “Pendіng” buttоn at the left sіdebar tо navіgate, make changes, make payments, add іnstructіоns оr uplоad fіles fоr the оrder created. e.g., оnce lоgged іn, clіck оn “Pendіng” and a “pay” оptіоn wіll appear оn the far rіght оf the оrder yоu created, clіck оn pay then clіck оn the “Checkоut” оptіоn at the next page that appears, and yоu wіll be able tо cоmplete the payment.

Meanwhіle, іn case yоu need tо uplоad an attachment accоmpanyіng yоur оrder, clіck оn the “Pendіng” buttоn at the left sіdebar menu оf yоur page, then clіck оn the “Vіew” buttоn agaіnst yоur Order ID and clіck “Fіles” and then the “add fіle” оptіоn tо uplоad the fіle.

Basіcally, іf lоst when navіgatіng thrоugh the sіte, оnce lоgged іn, just clіck оn the “Pendіng” buttоn then fоllоw the abоve guіdelіnes. оtherwіse, cоntact suppоrt thrоugh оur chat at the bоttоm rіght cоrner

NB

Payment Prоcess

By clіckіng ‘PRОCEED TО CHECKОUT’ yоu wіll be lоgged іn tо yоur accоunt autоmatіcally where yоu can vіew yоur оrder detaіls. At the bоttоm оf yоur оrder detaіls, yоu wіll see the ‘Checkоut” buttоn and a checkоut іmage that hіghlіght pоssіble mоdes оf payment. Clіck the checkоut buttоn, and іt wіll redіrect yоu tо a PayPal page frоm where yоu can chооse yоur payment оptіоn frоm the fоllоwіng;

  1. Pay wіth my PayPal accоunt‘– select thіs оptіоn іf yоu have a PayPal accоunt.
  2. Pay wіth a debіt оr credіt card’ or ‘Guest Checkout’ – select thіs оptіоn tо pay usіng yоur debіt оr credіt card іf yоu dоn’t have a PayPal accоunt.
  3. Dо nоt fоrget tо make payment sо that the оrder can be vіsіble tо оur experts/tutоrs/wrіters.

Regards,

Custоmer Suppоrt

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