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# Case Study 4
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## Instructions
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- Answer questions A through K of the Morgan Importing Project found on pages 210-211.
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- Create and set up the M1_CH02 database with the given SQL files.
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- Deliver a single sql file, along with a document that contains all the content from the sql file.
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- Each query should start with a comment line that looks like:
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/* *** CS4-\<MI.Q> *** \*/
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Example for Question A:
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/* *** CS4-MI.A *** \*/
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- Do not include the result table unless specifically directed to.
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- Include at least one line of white space between answers.
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## Questions MI.A - MI.K
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A.) Show all data in each of the tables.
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B.) List the ShipmentID, ShipperName, and ShipperInvoiceNumber of all shipments.
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C.) List the ShipmentID, ShipperName, and ShipperInvoiceNumber for all shipments that have an insured value greater than $10,000.00.
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D.) List the ShipmentID, ShipperName, and ShipperInvoiceNumber of all shippers whose name starts with ‘AB’.
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E.) List the ShipmentID, ShipperName, ShipperInvoiceNumber, and ArrivalDate of all shipments that departed in December. HINT: For the DBMS you are using, research how to extract a month or day from date value so it can be compared to a number.
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F.) List the ShipmentID, ShipperName, ShipperInvoiceNumber, and ArrivalDate of all shipments that departed on the tenth day of any month. HINT: For the DBMS you are using, research how to extract a month or day from a date value so it can be compared to a number.
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G.) Determine the maximum and minimum InsuredValue.
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H.) Determine the average InsuredValue.
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I.) Count the number of shipments.
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J.) Show ItemID, Description, Store, and a calculated column named USCurrencyAmount that is equal to LocalCurrencyAmount multiplied by the ExchangeRate for all rows of ITEM.
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K.) Group item purchases by City and Store.
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