Changes between Initial Version and Version 1 of dmlScript-with-help-of-AI.sql


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Timestamp:
12/28/25 01:24:55 (3 days ago)
Author:
235018
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  • dmlScript-with-help-of-AI.sql

    v1 v1  
     1{{{#!sql
     2-- CATEGORY
     3INSERT INTO category (name, parent_category_id) VALUES
     4('Furniture', NULL),
     5('Home Decor', NULL),
     6('Gifts', NULL),
     7('Chairs', 1),
     8('Tables', 1),
     9('Wall Decor', 2),
     10('Textiles', 3),
     11('Crochet', 7),
     12('Beadwork', 7);
     13
     14-- PRODUCT
     15INSERT INTO product (code, price, availability, weight, width_x_length_x_depth, aprox_production_time, description, cathegory_id) VALUES
     16('00100001', 700.00, 50, 2.50, '30x20x10', 10, 'Handmade wooden chair with oak wood', 4),
     17('00200001', 150.00, 10, 0.20, '20x20x15', 2, 'Heart crochet decoration', 8),
     18('00200002', 199.00, 100, 0.75, '40x40x1', 14, 'Decorative wall hanging made with beads', 9),
     19('00100002', 1200.00, 15, 15.00, '180x90x75', 21, 'Solid oak dining table', 5),
     20('00200003', 89.99, 25, 0.50, '60x30x2', 7, 'Macrame wall hanging', 6);
     21
     22-- IMAGE (multiple images per product allowed)
     23INSERT INTO image (product_code, image) VALUES
     24('00100001', 'chair_front.jpg'),
     25('00100001', 'chair_side.jpg'),
     26('00100001', 'chair_detail.jpg'),
     27('00200001', 'crochet-heart-red.jpg'),
     28('00200001', 'crochet-heart-blue.jpg'),
     29('00200002', 'wall_hanging_pink.jpg'),
     30('00200002', 'wall_hanging_gold.jpg'),
     31('00100002', 'dining_table_oak.jpg'),
     32('00200003', 'macrame_wall_hanging.jpg');
     33
     34-- COLOR
     35INSERT INTO color (product_code, color) VALUES
     36('00100001', 'Brown'),
     37('00100001', 'Walnut'),
     38('00100001', 'Ebony'),
     39('00200001', 'Blue'),
     40('00200001', 'Red'),
     41('00200001', 'Yellow'),
     42('00200001', 'Green'),
     43('00200002', 'White and Pink'),
     44('00200002', 'Black and Gold'),
     45('00200002', 'Orange, Green and Purple'),
     46('00100002', 'Natural Oak'),
     47('00100002', 'Dark Stain'),
     48('00200003', 'Natural'),
     49('00200003', 'White');
     50
     51-- STORE
     52INSERT INTO store (store_id, name, date_of_founding, physical_address, store_email, rating) VALUES
     53('001', 'WoodCraft Skopje', '2015-03-12', 'st.Ilindenska 45, Skopje 1000, Macedonia', 'contact@woodcraft.mk', 4.6),
     54('002', 'Fox Crochets', '2023-06-01', 'st.Kej Makedonija 12, Ohrid 6000, Macedonia', 'ohrid@foxcrochets.mk', 4.8),
     55('003', 'Artisan Collective', '2020-01-15', 'st.Goce Delcev 78, Bitola 7000, Macedonia', 'info@artisancollective.mk', 4.5);
     56
     57-- PERSONAL
     58INSERT INTO personal (ssn, first_name, last_name, email, password) VALUES   
     59('1234567890123', 'Marko', 'Petrovski', 'marko@woodcraft.mk', 'Havr6njs09$hdgs'),
     60('9876543210987', 'Antonio', 'Trajkovski', 'antonio@woodcraft.mk', 'GKm78BHs&vJHA'),
     61('4567891234567', 'Sara', 'Vaneva', 's.vaneva@foxcrochets.mk', 'hY69Btvhs90'),
     62('7891234567890', 'Elena', 'Nikolovska', 'elena@artisancollective.mk', 'Pp45@kjsdD'),
     63('3216549870123', 'Dimitar', 'Risteski', 'dimitar@foxcrochets.mk', 'Ls92#hjsDf');
     64
     65-- PERMISSIONS
     66INSERT INTO permissions (personal_SSN, type, authorisation) VALUES
     67('1234567890123', 'BOSS', 'admin'),
     68('9876543210987', 'EMPLOYEE', '1234567890123'),
     69('4567891234567', 'BOSS', 'admin'),
     70('7891234567890', 'MANAGER', '3216549870123'),
     71('3216549870123', 'BOSS', 'admin');
     72
     73-- BOSS
     74INSERT INTO boss (boss_SSN) VALUES
     75('1234567890123'),
     76('4567891234567'),
     77('3216549870123');
     78
     79-- EMPLOYEES
     80INSERT INTO employees (employee_SSN, date_of_hire) VALUES
     81('9876543210987', '2019-09-01'),
     82('7891234567890', '2020-02-15');
     83
     84-- CLIENT
     85INSERT INTO client (client_id, first_name, last_name, email, password) VALUES
     86(1001, 'Ivan', 'Stojanov', 'ivan@gmail.com', 'hkh689gvgsh%hd'),
     87(1002, 'Marija', 'Kostova', 'marija@yahoo.com', 'PJdbbh334$djk-hs'),
     88(1003, 'Antoneta', 'Mariovska', 'mariovskaantoneta@finki.ukim.mk', '*bxhc6cbsd3@xh'),
     89(1004, 'Petar', 'Dimitrievski', 'petar.d@hotmail.com', 'Xh78$jsdK12'),
     90(1006, 'Ana', 'Stojanova', 'ana.stojanova@gmail.com', 'An89#kjsdFg');
     91
     92-- DELIVERY_ADDRESS
     93INSERT INTO delivery_address (client_ID, address, city, postcode, country, is_default) VALUES
     94(1001, 'st.Partizanska 10', 'Skopje', '1000', 'Macedonia', TRUE),
     95(1002, 'st.Turisticka 5', 'Bitola', '7000', 'Macedonia', TRUE),
     96(1003, 'st.32 br.4', 'Cucer-Sandevo', '1011', 'Macedonia', TRUE),
     97(1004, 'st.Bul.Kuzman Josifovski Pitu 15', 'Skopje', '1000', 'Macedonia', TRUE),
     98(1006, 'st.Makedonska Brigada 22', 'Ohrid', '6000', 'Macedonia', TRUE),
     99(1003, 'Campus Dormitory, Room 305', 'Skopje', '1000', 'Macedonia', FALSE); -- Second address for client 3
     100
     101-- ORDER (updated with correct constraints)
     102INSERT INTO "order" (order_num, client_ID, status, last_date_mod, payment_method, discount) VALUES
     103('002202500001', 1001, 'placed order', '2025-12-01 10:15:00', 'credit card ****6750', 0.00),
     104('002202500002', 1001, 'being processed', '2025-12-10 18:00:00', 'PayPal account user123', 0.00),
     105('001202500001', 1002, 'delivered', '2025-12-02 14:30:00', 'cash', 4.00),
     106('003202500001', 1003, 'shipping', '2025-12-05 09:45:00', 'credit card ****1234', 10.00),
     107('002202500003', 1004, 'canceled', '2025-12-03 16:20:00', 'credit card ****9876', 0.00),
     108('001202500002', 1006, 'delivered', '2025-12-08 11:30:00', 'bank transfer', 5.50);
     109
     110-- REPORT
     111INSERT INTO report (date, store_ID, overall_profit, sales_trend, marketing_growth, owner_signature) VALUES
     112('2024-11-30 23:59:59', '001', 125000.00, 'Increasing', 'Stable growth', 'M.Petrovski'),
     113('2024-11-30 23:59:59', '002', 98000.00, 'Stable', 'Moderate growth', 'S.Vaneva'),
     114('2024-11-30 23:59:59', '003', 75000.00, 'Growing', 'Rapid growth', 'D.Ristevski'),
     115('2024-12-31 23:59:59', '001', 135000.00, 'Increasing', 'Good growth', 'M.Petrovski'),
     116('2024-12-31 23:59:59', '002', 105000.00, 'Stable', 'Moderate growth', 'S.Vaneva');
     117
     118-- MONTHLY_PROFIT
     119INSERT INTO monthly_profit (report_date, store_ID, month_and_year profit) VALUES
     120('2024-11-30 23:59:59', '001', 'November 2024', 12500.00),
     121('2024-11-30 23:59:59', '002', 'November 2024', 8000.00),
     122('2024-11-30 23:59:59', '003', 'November 2024', 6500.00),
     123('2024-12-31 23:59:59', '001', 'December 2024', 14500.00),
     124('2024-12-31 23:59:59', '002', 'December 2024', 9000.00);
     125
     126-- REQUEST
     127INSERT INTO request (request_num, date_and_time, problem, notes_of_communication, customer_satisfaction) VALUES
     128('00111202500101', '2024-11-03 11:20:00', 'Late delivery', 'Apologized and offered discount', 4.0),
     129('00212202500102', '2024-12-04 09:10:00', 'Military discount inquiry', 'Discount approved for active duty personnel', 5.0),
     130('00312202500101', '2024-12-10 14:30:00', 'Product damage during shipping', 'Replacement sent, offered refund option', 3.5),
     131('00112202500201', '2024-12-15 16:45:00', 'Custom order request', 'Discussed custom design options', 4.5);
     132
     133-- MAKES_REQUEST
     134INSERT INTO makes_request (client_ID, request_num) VALUES
     135(1003, '00312202500101'),
     136(1002, '00111202500101'),
     137(1001, '00212202500102'),
     138(1004, '00112202500201');
     139
     140-- ANSWERS
     141INSERT INTO answers (request_num, personal_SSN) VALUES
     142('00111202500101', '4567891234567'),
     143('00212202500102', '1234567890123'),
     144('00312202500101', '7891234567890'),
     145('00112202500201', '9876543210987');
     146
     147-- FOR_STORE      (Probably not needed as you can get it from the first 3 digits of the request number)
     148INSERT INTO for_store (request_num, store_ID) VALUES
     149('00212202500102', '002'),
     150('00111202500101', '001'),
     151('00312202500101', '003'),
     152('00112202500201', '001');
     153
     154-- REVIEW
     155INSERT INTO review (order_num, comment, rating, last_mod_date) VALUES
     156('001202500001', 'Great quality, slightly late delivery', 4.0, '2024-12-05 18:00:00'),
     157('001202500002', 'Beautiful craftsmanship, exactly as pictured', 5.0, '2024-12-10 10:30:00'),
     158('003202500001', '', 4.5, '2024-12-12 14:15:00');
     159
     160-- CHANGE
     161INSERT INTO "change" (date_and_time, product_code, changes) VALUES
     162('2024-11-10 09:00:00', '00100001', 'FROM aprox_production_time=14 TO aprox_production_time=10'),
     163('2024-11-12 15:30:00', '00200001', 'Added new color options: Purple, Pink'),
     164('2024-12-01 11:00:00', '00100002', 'Price increased from 1100 to 1200 due to material costs'),
     165('2024-12-05 14:20:00', '00200002', 'Production time reduced from 16 to 14 days');
     166
     167-- MAKES_CHANGE
     168INSERT INTO makes_change (personal_SSN, change_date_time, product_code) VALUES
     169('1234567890123', '2024-11-10 09:00:00', '00100001'),
     170('4567891234567', '2024-11-12 15:30:00', '00200001'),
     171('7891234567890', '2024-12-01 11:00:00', '00100002'),
     172('9876543210987', '2024-12-05 14:20:00', '00200002');
     173
     174-- WORKS_IN_STORE
     175INSERT INTO works_in_store (personal_SSN, store_ID) VALUES
     176('1234567890123', '001'),
     177('9876543210987', '001'),
     178('4567891234567', '002'),
     179('7891234567890', '003'),
     180('3216549870123', '002'),
     181('9876543210987', '003'); -- Employee works in multiple stores, probably need to have employee ID
     182
     183-- WORKED
     184INSERT INTO worked (personal_SSN, report_date, store_ID, wage, pay_method, total_hours, week) VALUES
     185('1234567890123', '2024-11-30 23:59:59', '001', 75, 'hourly', 48, '2024-11-24 - 2024-11-30'),
     186('9876543210987', '2024-11-30 23:59:59', '001', 75, 'hourly', 38, '2024-11-24 - 2024-11-30'),
     187('4567891234567', '2024-11-30 23:59:59', '002', 10000, 'monthly', 52, '2024-11-24 - 2024-11-30'),
     188('7891234567890', '2024-11-30 23:59:59', '003', 65, 'hourly', 42, '2024-11-24 - 2024-11-30'),
     189('3216549870123', '2024-11-30 23:59:59', '002', 60, 'hourly', 40, '2024-11-24 - 2024-11-30');
     190
     191-- SELLS
     192INSERT INTO sells (product_code, store_ID, discount) VALUES
     193('00100001', '001', 0.0),
     194('00100002', '001', 5.0),
     195('00200001', '002', 0.0),
     196('00200002', '002', 0.5),
     197('00200002', '003', 0.3),
     198('00200003', '003', 0.0),
     199('00200001', '003', 0.2);
     200
     201-- INCLUDES
     202INSERT INTO includes (order_num, product_code) VALUES
     203('001202500001', '00100001'),
     204('002202500001', '00200002'),
     205('002202500002', '00200001'),
     206('003202500001', '00200002'),
     207('003202500001', '00200003'),
     208('001202500002', '00100001'),
     209('001202500002', '00200001');
     210
     211-- APPROVES
     212INSERT INTO approves (boss_SSN, report_date, store_ID, owner_signature) VALUES
     213('1234567890123', '2024-11-30 23:59:59', '001', 'M.Petrovski'),
     214('4567891234567', '2024-11-30 23:59:59', '002', 'S.Vaneva'),
     215('1234567890123', '2024-12-31 23:59:59', '001', 'M.Petrovski'),
     216('4567891234567', '2024-12-31 23:59:59', '002', 'S.Vaneva');
     217
     218-- EXCHANGES_DATA
     219INSERT INTO exchanges_data (report_date, store_ID, monthly_profit, date, sales, damages) VALUES        -- Report_id???
     220('2024-11-30 23:59:59', '001', 38750.00, '2024-11-30 20:00:00', 52, 750.00),
     221('2024-11-30 23:59:59', '002', 26150.00, '2024-11-30 20:00:00', 40, 0.00),
     222('2024-11-30 23:59:59', '003', 19500.00, '2024-11-30 20:00:00', 35, 250.00),
     223('2024-12-31 23:59:59', '001', 41250.00, '2025-12-31 20:00:00', 58, 1200.00),
     224('2024-12-31 23:59:59', '002', 28500.00, '2025-12-31 20:00:00', 45, 500.00);
     225
     226-- REFUND
     227INSERT INTO refund (order_num, amount, reason, status) VALUES
     228('002202500003', 199.00, 'Customer changed mind before shipping', 'processed'),
     229('001202500001', 50.00, 'Partial refund for late delivery', 'approved'),
     230('003202500001', 89.99, 'One item damaged during shipping', 'pending'),
     231('001202500002', 75.00, 'Price adjustment after promotion', 'declined');
     232
     233
     234}}}