n-class Exercise

Write SQL queries for the following: (submit the query and a screenshot of the results)

1. Display the maximum total_payment of invoices. (5 Points)

2. List the number of VENDORS in each state and the number should be greater than 5. (20 points)

3. List the vendor_ID, vendor NAME for those who have not payed an invoice. (15 Points)

4. List the vendor_ID, vendor NAME and the number of invoices for each vendor . List only those that have more than 2 invoices. (20 Points)

5. List the invoice_id for the highest invoice value. [Use sub-query. Do not hard-code the value] (20 points)

6. Write a SQL query to create a sequence MYSEQ, that starts from 10 and increment by 5. Display the next value in the sequence. (Submit two queries. One for creating the sequence and the other for displaying the next value.) (20 points)

BEGIN EXECUTE IMMEDIATE 'DROP TABLE active_invoices'; EXECUTE IMMEDIATE 'DROP TABLE color_sample'; EXECUTE IMMEDIATE 'DROP TABLE customers'; EXECUTE IMMEDIATE 'DROP TABLE date_sample'; EXECUTE IMMEDIATE 'DROP TABLE departments'; EXECUTE IMMEDIATE 'DROP TABLE employees'; EXECUTE IMMEDIATE 'DROP TABLE float_sample'; EXECUTE IMMEDIATE 'DROP TABLE null_sample'; EXECUTE IMMEDIATE 'DROP TABLE paid_invoices'; EXECUTE IMMEDIATE 'DROP TABLE projects'; EXECUTE IMMEDIATE 'DROP TABLE string_sample'; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.PUT_LINE(''); END; /

CREATE TABLE active_invoices ( invoice_id NUMBER NOT NULL, vendor_id NUMBER NOT NULL, invoice_number VARCHAR2(50) NOT NULL, invoice_date DATE NOT NULL, invoice_total NUMBER(9,2) NOT NULL, payment_total NUMBER(9,2) NOT NULL, credit_total NUMBER(9,2) NOT NULL, terms_id NUMBER NOT NULL, invoice_due_date DATE NOT NULL, payment_date DATE );

CREATE TABLE color_sample ( color_id NUMBER NOT NULL, color_number NUMBER DEFAULT 0 NOT NULL, color_name VARCHAR2(10) );

CREATE TABLE customers ( customer_id NUMBER NOT NULL, customer_last_name VARCHAR2(30), customer_first_name VARCHAR2(30), customer_address VARCHAR2(60), customer_city VARCHAR2(15), customer_state VARCHAR2(15), customer_zip VARCHAR2(10), customer_phone VARCHAR2(24) );

CREATE TABLE date_sample ( date_id NUMBER NOT NULL, start_date DATE );

CREATE TABLE departments ( department_number NUMBER NOT NULL, department_name VARCHAR2(50) NOT NULL, CONSTRAINT department_number_unq UNIQUE (department_number) );

CREATE TABLE employees ( employee_id NUMBER NOT NULL, last_name VARCHAR2 (35) NOT NULL, first_name VARCHAR2 (35) NOT NULL, department_number NUMBER NOT NULL, manager_id NUMBER );

CREATE TABLE float_sample ( float_id NUMBER, float_value BINARY_DOUBLE );

CREATE TABLE null_sample ( invoice_id NUMBER NOT NULL, invoice_total NUMBER(9,2), CONSTRAINT invoice_id_unq UNIQUE (invoice_id) );

CREATE TABLE paid_invoices ( invoice_id NUMBER NOT NULL, vendor_id NUMBER NOT NULL, invoice_number VARCHAR2(50) NOT NULL, invoice_date DATE NOT NULL, invoice_total NUMBER(9,2) NOT NULL, payment_total NUMBER(9,2) NOT NULL, credit_total NUMBER(9,2) NOT NULL, terms_id NUMBER NOT NULL, invoice_due_date DATE NOT NULL, payment_date DATE );

CREATE TABLE projects ( project_number VARCHAR2(5) NOT NULL, employee_id NUMBER NOT NULL );

CREATE TABLE string_sample ( id VARCHAR2(3), name VARCHAR2(25) );

-- INSERT INTO active_invoices

INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (3,110,'P-0608',TO_DATE('11-APR-14','DD-MON-RR'),20551.18,0,1200,5,TO_DATE('30-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (6,122,'989319-497',TO_DATE('17-APR-14','DD-MON-RR'),2312.2,0,0,4,TO_DATE('26-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (8,122,'989319-487',TO_DATE('18-APR-14','DD-MON-RR'),1927.54,0,0,4,TO_DATE('19-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (15,121,'97/553B',TO_DATE('26-APR-14','DD-MON-RR'),313.55,0,0,4,TO_DATE('09-JUL-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (18,121,'97/553',TO_DATE('27-APR-14','DD-MON-RR'),904.14,0,0,4,TO_DATE('09-JUL-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (19,121,'97/522',TO_DATE('30-APR-14','DD-MON-RR'),1962.13,0,200,4,TO_DATE('10-JUL-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (30,94,'203339-13',TO_DATE('02-MAY-14','DD-MON-RR'),17.5,0,0,3,TO_DATE('13-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (34,110,'0-2436',TO_DATE('07-MAY-14','DD-MON-RR'),10976.06,0,0,4,TO_DATE('17-JUL-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (38,123,'963253272',TO_DATE('09-MAY-14','DD-MON-RR'),61.5,0,0,4,TO_DATE('29-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (39,123,'963253271',TO_DATE('09-MAY-14','DD-MON-RR'),158,0,0,4,TO_DATE('28-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (40,123,'963253269',TO_DATE('09-MAY-14','DD-MON-RR'),26.75,0,0,4,TO_DATE('25-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (41,123,'963253267',TO_DATE('09-MAY-14','DD-MON-RR'),23.5,0,0,4,TO_DATE('24-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (42,97,'21-4748363',TO_DATE('09-MAY-14','DD-MON-RR'),9.95,0,0,4,TO_DATE('25-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (44,123,'963253264',TO_DATE('10-MAY-14','DD-MON-RR'),52.25,0,0,4,TO_DATE('23-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (45,123,'963253263',TO_DATE('10-MAY-14','DD-MON-RR'),109.5,0,0,4,TO_DATE('22-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (67,123,'43966316',TO_DATE('17-MAY-14','DD-MON-RR'),10,0,0,3,TO_DATE('19-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (68,123,'263253273',TO_DATE('17-MAY-14','DD-MON-RR'),30.75,0,0,4,TO_DATE('29-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (69,37,'547479217',TO_DATE('17-MAY-14','DD-MON-RR'),116,0,0,3,TO_DATE('22-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (70,123,'263253270',TO_DATE('18-MAY-14','DD-MON-RR'),67.92,0,0,3,TO_DATE('25-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (71,123,'263253268',TO_DATE('18-MAY-14','DD-MON-RR'),59.97,0,0,3,TO_DATE('24-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (72,123,'263253265',TO_DATE('18-MAY-14','DD-MON-RR'),26.25,0,0,3,TO_DATE('23-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (79,123,'963253262',TO_DATE('22-MAY-14','DD-MON-RR'),42.5,0,0,3,TO_DATE('21-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (81,83,'31359783',TO_DATE('23-MAY-14','DD-MON-RR'),1575,0,0,2,TO_DATE('09-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (82,115,'25022117',TO_DATE('24-MAY-14','DD-MON-RR'),6,0,0,3,TO_DATE('21-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (88,86,'367447',TO_DATE('31-MAY-14','DD-MON-RR'),2433,0,0,3,TO_DATE('30-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (91,80,'134116',TO_DATE('01-JUN-14','DD-MON-RR'),90.36,0,0,3,TO_DATE('02-JUL-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (94,106,'9982771',TO_DATE('03-JUN-14','DD-MON-RR'),503.2,0,0,2,TO_DATE('18-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (98,95,'111-92R-10092',TO_DATE('04-JUN-14','DD-MON-RR'),46.21,0,0,1,TO_DATE('29-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (99,95,'111-92R-10093',TO_DATE('05-JUN-14','DD-MON-RR'),39.77,0,0,2,TO_DATE('28-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (100,96,'I77271-O01',TO_DATE('05-JUN-14','DD-MON-RR'),662,0,0,2,TO_DATE('24-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (103,95,'111-92R-10094',TO_DATE('06-JUN-14','DD-MON-RR'),19.67,0,0,1,TO_DATE('27-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (105,95,'111-92R-10095',TO_DATE('07-JUN-14','DD-MON-RR'),32.7,0,0,3,TO_DATE('26-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (106,95,'111-92R-10096',TO_DATE('08-JUN-14','DD-MON-RR'),16.33,0,0,2,TO_DATE('25-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (107,95,'111-92R-10097',TO_DATE('08-JUN-14','DD-MON-RR'),16.33,0,0,1,TO_DATE('24-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (109,102,'109596',TO_DATE('14-JUN-14','DD-MON-RR'),41.8,0,0,3,TO_DATE('11-JUL-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (110,72,'39104',TO_DATE('20-JUN-14','DD-MON-RR'),85.31,0,0,3,TO_DATE('20-JUL-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (111,37,'547480102',TO_DATE('19-MAY-14','DD-MON-RR'),224,0,0,3,TO_DATE('24-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (112,37,'547481328',TO_DATE('20-MAY-14','DD-MON-RR'),224,0,0,3,TO_DATE('25-JUN-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (113,72,'40318',TO_DATE('18-JUL-14','DD-MON-RR'),21842,0,0,3,TO_DATE('20-JUL-14','DD-MON-RR'),null); INSERT INTO active_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (114,83,'31361833',TO_DATE('23-MAY-14','DD-MON-RR'),579.42,0,0,2,TO_DATE('09-JUN-14','DD-MON-RR'),null);

-- INSERT INTO customers

INSERT INTO customers VALUES (1, 'Anders', 'Maria', '345 Winchell Pl', 'Anderson', 'IN', '46014', '(765) 555-7878'); INSERT INTO customers VALUES (2, 'Trujillo', 'Ana', '1298 E Smathers St', 'Benton', 'AR', '72018', '(501) 555-7733'); INSERT INTO customers VALUES (3, 'Moreno', 'Antonio', '6925 N Parkland Ave', 'Puyallup', 'WA', '98373', '(253) 555-8332'); INSERT INTO customers VALUES (4, 'Hardy', 'Thomas', '83 d''Urberville Ln', 'Casterbridge', 'GA', '31209', '(478) 555-1139'); INSERT INTO customers VALUES (5, 'Berglund', 'Christina', '22717 E 73rd Ave', 'Dubuque', 'IA', '52004', '(319) 555-1139'); INSERT INTO customers VALUES (6, 'Moos', 'Hanna', '1778 N Bovine Ave', 'Peoria', 'IL', '61638', '(309) 555-8755'); INSERT INTO customers VALUES (7, 'Citeaux', 'Fred', '1234 Main St', 'Normal', 'IL', '61761', '(309) 555-1914'); INSERT INTO customers VALUES (8, 'Summer', 'Martin', '1877 Ete Ct', 'Frogtown', 'LA', '70563', '(337) 555-9441'); INSERT INTO customers VALUES (9, 'Lebihan', 'Laurence', '717 E Michigan Ave', 'Chicago', 'IL', '60611', '(312) 555-9441'); INSERT INTO customers VALUES (10, 'Lincoln', 'Elizabeth', '4562 Rt 78 E', 'Vancouver', 'WA', '98684', '(360) 555-2680'); INSERT INTO customers VALUES (11, 'Snyder', 'Howard', '2732 Baker Blvd.', 'Eugene', 'OR', '97403', '(503) 555-7555'); INSERT INTO customers VALUES (12, 'Latimer', 'Yoshi', 'City Center Plaza 516 Main St.', 'Elgin', 'OR', '97827', '(503) 555-6874'); INSERT INTO customers VALUES (13, 'Steel', 'John', '12 Orchestra Terrace', 'Walla Walla', 'WA', '99362', '(509) 555-7969'); INSERT INTO customers VALUES (14, 'Yorres', 'Jaime', '87 Polk St. Suite 5', 'San Francisco', 'CA', '94117', '(415) 555-5938'); INSERT INTO customers VALUES (15, 'Wilson', 'Fran', '89 Chiaroscuro Rd.', 'Portland', 'OR', '97219', '(503) 555-9573'); INSERT INTO customers VALUES (16, 'Phillips', 'Rene', '2743 Bering St.', 'Anchorage', 'AK', '99508', '(907) 555-7584'); INSERT INTO customers VALUES (17, 'Wilson', 'Paula', '2817 Milton Dr.', 'Albuquerque', 'NM', '87110', '(505) 555-5939'); INSERT INTO customers VALUES (18, 'Pavarotti', 'Jose', '187 Suffolk Ln.', 'Boise', 'ID', '83720', '(208) 555-8097'); INSERT INTO customers VALUES (19, 'Braunschweiger', 'Art', 'P.O. Box 555', 'Lander', 'WY', '82520', '(307) 555-4680'); INSERT INTO customers VALUES (20, 'Nixon', 'Liz', '89 Jefferson Way Suite 2', 'Providence', 'RI', '02909', '(401) 555-3612'); INSERT INTO customers VALUES (21, 'Wong', 'Liu', '55 Grizzly Peak Rd.', 'Butte', 'MT', '59801', '(406) 555-5834'); INSERT INTO customers VALUES (22, 'Nagy', 'Helvetius', '722 DaVinci Blvd.', 'Concord', 'MA', '01742', '(351) 555-1219'); INSERT INTO customers VALUES (23, 'Jablonski', 'Karl', '305 - 14th Ave. S. Suite 3B', 'Seattle', 'WA', '98128', '(206) 555-4112'); INSERT INTO customers VALUES (24, 'Chelan', 'Donna', '2299 E Baylor Dr', 'Dallas', 'TX', '75224', '(469) 555-8828');

-- INSERT INTO date_sample

INSERT INTO date_sample VALUES (1, TO_DATE('1979-03-01 00:00:00', 'YYYY-MM-DD HH24:MI:SS')); INSERT INTO date_sample VALUES (2, TO_DATE('1999-02-28 00:00:00', 'YYYY-MM-DD HH24:MI:SS')); INSERT INTO date_sample VALUES (3, TO_DATE('2003-10-31 00:00:00', 'YYYY-MM-DD HH24:MI:SS')); INSERT INTO date_sample VALUES (4, TO_DATE('2005-02-28 10:00:00', 'YYYY-MM-DD HH24:MI:SS')); INSERT INTO date_sample VALUES (5, TO_DATE('2006-02-28 13:58:32', 'YYYY-MM-DD HH24:MI:SS')); INSERT INTO date_sample VALUES (6, TO_DATE('2006-03-01 09:02:25', 'YYYY-MM-DD HH24:MI:SS'));

-- INSERT INTO departments

INSERT INTO departments (department_number,department_name) VALUES (1,'Accounting'); INSERT INTO departments (department_number,department_name) VALUES (2,'Payroll'); INSERT INTO departments (department_number,department_name) VALUES (3,'Operations'); INSERT INTO departments (department_number,department_name) VALUES (4,'Personnel'); INSERT INTO departments (department_number,department_name) VALUES (5,'Maintenance');

-- INSERT INTO employees

INSERT INTO employees (employee_id,last_name,first_name,department_number,manager_id) VALUES (1,'Smith','Cindy',2,null); INSERT INTO employees (employee_id,last_name,first_name,department_number,manager_id) VALUES (2,'Jones','Elmer',4,1); INSERT INTO employees (employee_id,last_name,first_name,department_number,manager_id) VALUES (3,'Simonian','Ralph',2,2); INSERT INTO employees (employee_id,last_name,first_name,department_number,manager_id) VALUES (4,'Hernandez','Olivia',1,9); INSERT INTO employees (employee_id,last_name,first_name,department_number,manager_id) VALUES (5,'Aaronsen','Robert',2,4); INSERT INTO employees (employee_id,last_name,first_name,department_number,manager_id) VALUES (6,'Watson','Denise',6,8); INSERT INTO employees (employee_id,last_name,first_name,department_number,manager_id) VALUES (7,'Hardy','Thomas',5,2); INSERT INTO employees (employee_id,last_name,first_name,department_number,manager_id) VALUES (8,'O''Leary','Rhea',4,9); INSERT INTO employees (employee_id,last_name,first_name,department_number,manager_id) VALUES (9,'Locario','Paulo',6,1);

-- INSERT INTO float_sample

INSERT INTO float_sample VALUES (1, 0.999999999999999); INSERT INTO float_sample VALUES (2, 1); INSERT INTO float_sample VALUES (3, 1.000000000000001); INSERT INTO float_sample VALUES (4, 1234.56789012345); INSERT INTO float_sample VALUES (5, 999.04440209348); INSERT INTO float_sample VALUES (6, 24.04849);

-- INSERT INTO null_sample

INSERT INTO null_sample (invoice_id,invoice_total) VALUES (1,125); INSERT INTO null_sample (invoice_id,invoice_total) VALUES (2,0); INSERT INTO null_sample (invoice_id,invoice_total) VALUES (3,null); INSERT INTO null_sample (invoice_id,invoice_total) VALUES (4,2199.99); INSERT INTO null_sample (invoice_id,invoice_total) VALUES (5,0);

-- INSERT INTO paid_invoices

INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (2,34,'Q545443',TO_DATE('14-MAR-14','DD-MON-RR'),1083.58,1083.58,0,4,TO_DATE('23-MAY-14','DD-MON-RR'),TO_DATE('14-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (4,110,'P-0259',TO_DATE('16-APR-14','DD-MON-RR'),26881.4,26881.4,0,3,TO_DATE('16-MAY-14','DD-MON-RR'),TO_DATE('12-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (5,81,'MABO1489',TO_DATE('16-APR-14','DD-MON-RR'),936.93,936.93,0,3,TO_DATE('16-MAY-14','DD-MON-RR'),TO_DATE('13-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (7,82,'C73-24',TO_DATE('17-APR-14','DD-MON-RR'),600,600,0,2,TO_DATE('10-MAY-14','DD-MON-RR'),TO_DATE('05-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (9,122,'989319-477',TO_DATE('19-APR-14','DD-MON-RR'),2184.11,2184.11,0,4,TO_DATE('12-JUN-14','DD-MON-RR'),TO_DATE('07-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (10,122,'989319-467',TO_DATE('24-APR-14','DD-MON-RR'),2318.03,2318.03,0,4,TO_DATE('05-JUN-14','DD-MON-RR'),TO_DATE('29-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (11,122,'989319-457',TO_DATE('24-APR-14','DD-MON-RR'),3813.33,3813.33,0,3,TO_DATE('29-MAY-14','DD-MON-RR'),TO_DATE('20-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (12,122,'989319-447',TO_DATE('24-APR-14','DD-MON-RR'),3689.99,3689.99,0,3,TO_DATE('22-MAY-14','DD-MON-RR'),TO_DATE('12-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (13,122,'989319-437',TO_DATE('24-APR-14','DD-MON-RR'),2765.36,2765.36,0,2,TO_DATE('15-MAY-14','DD-MON-RR'),TO_DATE('03-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (14,122,'989319-427',TO_DATE('25-APR-14','DD-MON-RR'),2115.81,2115.81,0,1,TO_DATE('08-MAY-14','DD-MON-RR'),TO_DATE('01-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (16,122,'989319-417',TO_DATE('26-APR-14','DD-MON-RR'),2051.59,2051.59,0,1,TO_DATE('01-MAY-14','DD-MON-RR'),TO_DATE('28-APR-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (17,90,'97-1024A',TO_DATE('26-APR-14','DD-MON-RR'),356.48,356.48,0,3,TO_DATE('09-JUN-14','DD-MON-RR'),TO_DATE('09-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (20,121,'97/503',TO_DATE('30-APR-14','DD-MON-RR'),639.77,639.77,0,4,TO_DATE('11-JUN-14','DD-MON-RR'),TO_DATE('05-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (21,121,'97/488',TO_DATE('30-APR-14','DD-MON-RR'),601.95,601.95,0,3,TO_DATE('03-JUN-14','DD-MON-RR'),TO_DATE('27-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (22,121,'97/486',TO_DATE('30-APR-14','DD-MON-RR'),953.1,953.1,0,2,TO_DATE('21-MAY-14','DD-MON-RR'),TO_DATE('13-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (23,121,'97/465',TO_DATE('01-MAY-14','DD-MON-RR'),565.15,565.15,0,1,TO_DATE('14-MAY-14','DD-MON-RR'),TO_DATE('05-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (24,121,'97/222',TO_DATE('01-MAY-14','DD-MON-RR'),1000.46,1000.46,0,3,TO_DATE('03-JUN-14','DD-MON-RR'),TO_DATE('25-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (25,123,'4-342-8069',TO_DATE('01-MAY-14','DD-MON-RR'),10,10,0,4,TO_DATE('10-JUN-14','DD-MON-RR'),TO_DATE('27-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (26,123,'4-327-7357',TO_DATE('01-MAY-14','DD-MON-RR'),162.75,162.75,0,3,TO_DATE('27-MAY-14','DD-MON-RR'),TO_DATE('21-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (27,123,'4-321-2596',TO_DATE('01-MAY-14','DD-MON-RR'),10,10,0,2,TO_DATE('20-MAY-14','DD-MON-RR'),TO_DATE('11-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (28,123,'7548906-20',TO_DATE('01-MAY-14','DD-MON-RR'),27,27,0,3,TO_DATE('06-JUN-14','DD-MON-RR'),TO_DATE('26-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (29,123,'4-314-3057',TO_DATE('02-MAY-14','DD-MON-RR'),13.75,13.75,0,1,TO_DATE('13-MAY-14','DD-MON-RR'),TO_DATE('07-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (31,123,'2-000-2993',TO_DATE('03-MAY-14','DD-MON-RR'),144.7,144.7,0,1,TO_DATE('06-MAY-14','DD-MON-RR'),TO_DATE('04-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (32,89,'125520-1',TO_DATE('05-MAY-14','DD-MON-RR'),95,95,0,3,TO_DATE('08-JUN-14','DD-MON-RR'),TO_DATE('22-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (33,123,'1-202-2978',TO_DATE('06-MAY-14','DD-MON-RR'),33,33,0,1,TO_DATE('20-MAY-14','DD-MON-RR'),TO_DATE('13-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (35,123,'1-200-5164',TO_DATE('07-MAY-14','DD-MON-RR'),63.4,63.4,0,1,TO_DATE('13-MAY-14','DD-MON-RR'),TO_DATE('10-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (36,110,'0-2060',TO_DATE('08-MAY-14','DD-MON-RR'),23517.58,21221.63,2295.95,3,TO_DATE('09-JUN-14','DD-MON-RR'),TO_DATE('10-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (37,110,'0-2058',TO_DATE('08-MAY-14','DD-MON-RR'),37966.19,37966.19,0,3,TO_DATE('09-JUN-14','DD-MON-RR'),TO_DATE('31-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (43,97,'21-4923721',TO_DATE('09-MAY-14','DD-MON-RR'),9.95,9.95,0,1,TO_DATE('21-MAY-14','DD-MON-RR'),TO_DATE('13-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (46,123,'963253261',TO_DATE('10-MAY-14','DD-MON-RR'),42.75,42.75,0,3,TO_DATE('16-JUN-14','DD-MON-RR'),TO_DATE('10-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (47,123,'963253260',TO_DATE('10-MAY-14','DD-MON-RR'),36,36,0,3,TO_DATE('15-JUN-14','DD-MON-RR'),TO_DATE('06-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (48,123,'963253258',TO_DATE('10-MAY-14','DD-MON-RR'),111,111,0,3,TO_DATE('11-JUN-14','DD-MON-RR'),TO_DATE('31-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (49,123,'963253256',TO_DATE('10-MAY-14','DD-MON-RR'),53.25,53.25,0,3,TO_DATE('10-JUN-14','DD-MON-RR'),TO_DATE('27-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (50,123,'963253255',TO_DATE('11-MAY-14','DD-MON-RR'),53.75,53.75,0,3,TO_DATE('09-JUN-14','DD-MON-RR'),TO_DATE('03-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (51,123,'963253254',TO_DATE('11-MAY-14','DD-MON-RR'),108.5,108.5,0,3,TO_DATE('08-JUN-14','DD-MON-RR'),TO_DATE('30-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (52,123,'963253252',TO_DATE('11-MAY-14','DD-MON-RR'),38.75,38.75,0,3,TO_DATE('07-JUN-14','DD-MON-RR'),TO_DATE('27-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (53,123,'963253251',TO_DATE('11-MAY-14','DD-MON-RR'),15.5,15.5,0,3,TO_DATE('04-JUN-14','DD-MON-RR'),TO_DATE('21-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (54,123,'963253249',TO_DATE('12-MAY-14','DD-MON-RR'),127.75,127.75,0,2,TO_DATE('03-JUN-14','DD-MON-RR'),TO_DATE('28-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (55,123,'963253248',TO_DATE('13-MAY-14','DD-MON-RR'),241,241,0,2,TO_DATE('02-JUN-14','DD-MON-RR'),TO_DATE('24-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (56,123,'963253246',TO_DATE('13-MAY-14','DD-MON-RR'),129,129,0,2,TO_DATE('31-MAY-14','DD-MON-RR'),TO_DATE('20-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (57,123,'963253245',TO_DATE('13-MAY-14','DD-MON-RR'),40.75,40.75,0,2,TO_DATE('28-MAY-14','DD-MON-RR'),TO_DATE('14-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (58,123,'963253244',TO_DATE('13-MAY-14','DD-MON-RR'),60,60,0,2,TO_DATE('27-MAY-14','DD-MON-RR'),TO_DATE('21-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (59,123,'963253242',TO_DATE('13-MAY-14','DD-MON-RR'),104,104,0,2,TO_DATE('26-MAY-14','DD-MON-RR'),TO_DATE('17-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (60,123,'963253240',TO_DATE('23-MAY-14','DD-MON-RR'),67,67,0,1,TO_DATE('03-JUN-14','DD-MON-RR'),TO_DATE('28-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (61,123,'963253239',TO_DATE('23-MAY-14','DD-MON-RR'),147.25,147.25,0,1,TO_DATE('02-JUN-14','DD-MON-RR'),TO_DATE('28-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (62,123,'963253237',TO_DATE('23-MAY-14','DD-MON-RR'),172.5,172.5,0,1,TO_DATE('30-MAY-14','DD-MON-RR'),TO_DATE('24-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (63,123,'963253235',TO_DATE('14-MAY-14','DD-MON-RR'),108.25,108.25,0,1,TO_DATE('20-MAY-14','DD-MON-RR'),TO_DATE('17-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (64,123,'963253234',TO_DATE('14-MAY-14','DD-MON-RR'),138.75,138.75,0,1,TO_DATE('19-MAY-14','DD-MON-RR'),TO_DATE('16-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (65,123,'963253232',TO_DATE('14-MAY-14','DD-MON-RR'),127.75,127.75,0,1,TO_DATE('18-MAY-14','DD-MON-RR'),TO_DATE('16-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (66,123,'963253230',TO_DATE('15-MAY-14','DD-MON-RR'),739.2,739.2,0,1,TO_DATE('17-MAY-14','DD-MON-RR'),TO_DATE('16-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (73,123,'263253257',TO_DATE('18-MAY-14','DD-MON-RR'),22.57,22.57,0,2,TO_DATE('10-JUN-14','DD-MON-RR'),TO_DATE('27-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (74,123,'263253253',TO_DATE('18-MAY-14','DD-MON-RR'),31.95,31.95,0,2,TO_DATE('07-JUN-14','DD-MON-RR'),TO_DATE('01-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (75,123,'263253250',TO_DATE('19-MAY-14','DD-MON-RR'),42.67,42.67,0,2,TO_DATE('03-JUN-14','DD-MON-RR'),TO_DATE('25-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (76,123,'263253243',TO_DATE('20-MAY-14','DD-MON-RR'),44.44,44.44,0,1,TO_DATE('26-MAY-14','DD-MON-RR'),TO_DATE('23-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (77,123,'263253241',TO_DATE('20-MAY-14','DD-MON-RR'),40.2,40.2,0,1,TO_DATE('25-MAY-14','DD-MON-RR'),TO_DATE('22-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (78,123,'94007069',TO_DATE('22-MAY-14','DD-MON-RR'),400,400,0,3,TO_DATE('01-JUL-14','DD-MON-RR'),TO_DATE('25-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (80,105,'94007005',TO_DATE('23-MAY-14','DD-MON-RR'),220,220,0,1,TO_DATE('30-MAY-14','DD-MON-RR'),TO_DATE('26-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (83,115,'24946731',TO_DATE('25-MAY-14','DD-MON-RR'),25.67,25.67,0,2,TO_DATE('14-JUN-14','DD-MON-RR'),TO_DATE('28-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (84,115,'24863706',TO_DATE('27-MAY-14','DD-MON-RR'),6,6,0,1,TO_DATE('07-JUN-14','DD-MON-RR'),TO_DATE('01-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (85,115,'24780512',TO_DATE('29-MAY-14','DD-MON-RR'),6,6,0,1,TO_DATE('31-MAY-14','DD-MON-RR'),TO_DATE('30-MAY-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (86,88,'972110',TO_DATE('30-MAY-14','DD-MON-RR'),207.78,207.78,0,1,TO_DATE('06-JUN-14','DD-MON-RR'),TO_DATE('02-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (87,100,'587056',TO_DATE('31-MAY-14','DD-MON-RR'),2184.5,2184.5,0,3,TO_DATE('28-JUN-14','DD-MON-RR'),TO_DATE('22-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (89,99,'509786',TO_DATE('31-MAY-14','DD-MON-RR'),6940.25,6940.25,0,2,TO_DATE('16-JUN-14','DD-MON-RR'),TO_DATE('08-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (90,108,'121897',TO_DATE('01-JUN-14','DD-MON-RR'),450,450,0,2,TO_DATE('19-JUN-14','DD-MON-RR'),TO_DATE('14-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (92,80,'133560',TO_DATE('01-JUN-14','DD-MON-RR'),175,175,0,2,TO_DATE('20-JUN-14','DD-MON-RR'),TO_DATE('03-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (93,104,'P02-3772',TO_DATE('03-JUN-14','DD-MON-RR'),7125.34,7125.34,0,2,TO_DATE('18-JUN-14','DD-MON-RR'),TO_DATE('08-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (95,107,'RTR-72-3662-X',TO_DATE('04-JUN-14','DD-MON-RR'),1600,1600,0,2,TO_DATE('18-JUN-14','DD-MON-RR'),TO_DATE('11-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (96,113,'77290',TO_DATE('04-JUN-14','DD-MON-RR'),1750,1750,0,2,TO_DATE('18-JUN-14','DD-MON-RR'),TO_DATE('08-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (97,119,'10843',TO_DATE('04-JUN-14','DD-MON-RR'),4901.26,4901.26,0,2,TO_DATE('18-JUN-14','DD-MON-RR'),TO_DATE('11-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (101,103,'75C-90227',TO_DATE('06-JUN-14','DD-MON-RR'),1367.5,1367.5,0,1,TO_DATE('13-JUN-14','DD-MON-RR'),TO_DATE('09-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (102,48,'P02-88D77S7',TO_DATE('06-JUN-14','DD-MON-RR'),856.92,856.92,0,1,TO_DATE('13-JUN-14','DD-MON-RR'),TO_DATE('09-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (104,114,'CBM9920-M-T77109',TO_DATE('07-JUN-14','DD-MON-RR'),290,290,0,1,TO_DATE('12-JUN-14','DD-MON-RR'),TO_DATE('09-JUN-14','DD-MON-RR')); INSERT INTO paid_invoices (invoice_id,vendor_id,invoice_number,invoice_date,invoice_total,payment_total,credit_total,terms_id,invoice_due_date,payment_date) VALUES (108,117,'111897',TO_DATE('11-JUN-14','DD-MON-RR'),16.62,16.62,0,1,TO_DATE('14-JUN-14','DD-MON-RR'),TO_DATE('12-JUN-14','DD-MON-RR'));

-- INSERTING into PROJECTS

INSERT INTO projects (project_number,employee_id) VALUES ('P1011',8); INSERT INTO projects (project_number,employee_id) VALUES ('P1011',4); INSERT INTO projects (project_number,employee_id) VALUES ('P1012',3); INSERT INTO projects (project_number,employee_id) VALUES ('P1012',1); INSERT INTO projects (project_number,employee_id) VALUES ('P1012',5); INSERT INTO projects (project_number,employee_id) VALUES ('P1013',6); INSERT INTO projects (project_number,employee_id) VALUES ('P1013',9); INSERT INTO projects (project_number,employee_id) VALUES ('P1014',10);

-- INSERTING into STRING_SAMPLE

INSERT INTO string_sample VALUES ('1', 'Lizbeth Darien'); INSERT INTO string_sample VALUES ('2', 'Darnell O''Sullivan'); INSERT INTO string_sample VALUES ('17', 'Lance Pinos-Potter'); INSERT INTO string_sample VALUES ('20', 'Jean Paul Renard'); INSERT INTO string_sample VALUES ('3', 'Alisha von Strump');

COMMIT;