28 Sep Instructions: ?? 2) Create a database named ?ACME Toys?, and create the following table and determine the correct data types:? Custome rs Customer ID ? Company Name? Billing Addres
2) Create a database named “ACME Toys”, and create the following table and determine the correct data types:
Custome
rs Customer
ID
Company
Name
Billing
Address
City
State
ZIP Code
MM91
Magna Mart,
Inc.
912 Dodson
Ave
Chattanooga TN
37406
TH65
The Toy
House
651 Holloway
St
Durham
NC
27701
DB36
The Dolls and
Bear Barn
365 Main St Hartford
CT
06085
3) Open the file Walburg Energy Alternatives, Enable Content and
perform the following:
a. Import the Excel file “Item” into the Database to create the Item Table.
b. Create a query for the Item Table. Include the Item Number, Description, Cost, Selling Price, and Vendor
Code in the query. Save the query as Item
Query.
c. Open the Item Query and add a criterion to limit retrieval to Scryps
Distributors. Save the Query as Item-Scryps Query.
d. Create a simple form for the Item Table. Use the name, Item, for the form.
e. Create a query that includes the Item Number, Description, Cost and Vendor Code fields for all items
where the vendor code is JM. Save the query as Vendor JM.
f. Create a query that includes the Item Number and Description fields for all items where the description
starts with the letters, En. Save the query as Item En.
g. Create a query that includes the Item Number and Description fields for all items with a cost less than
$4.00. Save the query as Less than 4.
h. Create a query that includes the Item Number, and Description fields for all items with a selling price
greater than $20.00. Save as Greater than 20.
i. Create a query that includes all fields for all items with a vendor code of AS
and where the number on hand is fewer than 10. Save as query as AS less
than 10.
j. Create a query that includes all fields for all items that have a selling price greater than $10.00 or a
vendor code of JM. Save query as JM greater 10.
k. Join the vendor table and the Item Table. Include the Vendor Code and Vendor Name fields from the
Vendor table and the Item Number, Description, On Hand, and Cost fields from the Item table. Sort the
records in ascending order by item number within vendor code. Save the query as
Vendor Sorted
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