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5>
6> create table Billings (
7> BankerID INTEGER,
8> BillingNumber INTEGER,
9> BillingDate datetime,
10> BillingTotal INTEGER,
11> TermsID INTEGER,
12> BillingDueDate datetime ,
13> PaymentTotal INTEGER,
14> CreditTotal INTEGER
15>
16> );
17> GO
1>
2> INSERT INTO Billings VALUES (1, 1, '2005-01-22', 165, 1,'2005-04-22',123,321);
3> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (2, 2, '2001-02-21', 165, 1,'2002-02-22',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (3, 3, '2003-05-02', 165, 1,'2005-04-12',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (4, 4, '1999-03-12', 165, 1,'2005-04-18',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (5, 5, '2000-04-23', 165, 1,'2005-04-17',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (6, 6, '2001-06-14', 165, 1,'2005-04-18',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (7, 7, '2002-07-15', 165, 1,'2005-04-19',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (8, 8, '2003-08-16', 165, 1,'2005-04-20',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (9, 9, '2004-09-17', 165, 1,'2005-04-21',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (0, 0, '2005-10-18', 165, 1,'2005-04-22',123,321);
2> GO
(1 rows affected)
1>
2>
3> SELECT BillingNumber, TermsID,
4> CASE TermsID
5> WHEN 1 THEN 'Net due 10 days'
6> WHEN 2 THEN 'Net due 20 days'
7> WHEN 3 THEN 'Net due 30 days'
8> WHEN 4 THEN 'Net due 60 days'
9> WHEN 5 THEN 'Net due 90 days'
10> END AS Terms
11> FROM Billings
12> GO
BillingNumber TermsID Terms
------------- ----------- ---------------
1 1 Net due 10 days
2 1 Net due 10 days
3 1 Net due 10 days
4 1 Net due 10 days
5 1 Net due 10 days
6 1 Net due 10 days
7 1 Net due 10 days
8 1 Net due 10 days
9 1 Net due 10 days
0 1 Net due 10 days
(10 rows affected)
1>
2>
3> drop table Billings;
4> GO
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