Use the CASE expression and SUM function to create an order price report
SQL>
SQL>
SQL> create table ord(
2 order_no integer primary key
3 ,cust_no integer
4 ,order_date date not null
5 ,total_order_price number(7,2)
6 ,deliver_date date
7 ,deliver_time varchar2(7)
8 ,payment_method varchar2(2)
9 ,emp_no number(3,0)
10 ,deliver_name varchar2(35)
11 ,gift_message varchar2(100)
12 );
Table created.
SQL>
SQL>
SQL> insert into ord(order_no,cust_no,order_date,total_order_price,deliver_date,deliver_time,payment_method,emp_no,deliver_name,gift_message)
2 values(1,1,'14-Feb-2002', 23.00, '14-Feb-2002', '12 noon', 'CA',1, null, 'Gift for wife');
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time ,payment_method ,emp_no,deliver_name ,gift_message )
2 values(2,1,'14-Feb-2003', 510.98, '14-feb-2003', '5 pm', 'NY',7, 'Rose Ted', 'Happy Valentines Day to Mother');
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time,payment_method ,emp_no,deliver_name ,gift_message )
2 values(3, 2,'14-Feb-2004', 315.99, '14-feb-2004', '3 pm', 'VS',2, 'Ani Forest', 'Happy Valentines Day to Father');
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time,payment_method ,emp_no,deliver_name ,gift_message )
2 values(4, 2,'14-Feb-1999', 191.95, '14-feb-1999', '2 pm', 'NJ',2, 'O. John', 'Happy Valentines Day');
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time,payment_method ,emp_no,deliver_name ,gift_message )
2 values(5, 6,'4-mar-2002', 101.95, '5-mar-2002', '2:30 pm', 'MO' , 2, 'Cora', 'Happy Birthday from John');
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time,payment_method ,emp_no,deliver_name ,gift_message )
2 values(6, 9,'7-apr-2003', 221.95, '7-apr-2003', '3 pm', 'MA', 2, 'Sake Keith', 'Happy Birthday from Joe' );
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time,payment_method ,emp_no,deliver_name ,gift_message )
2 values(7, 9,'20-jun-2004', 315.95, '21-jun-2004', '12 noon', 'BC', 2, 'Jessica Li', 'Happy Birthday from Jessica');
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time,payment_method ,emp_no,deliver_name ,gift_message )
2 values (8, 12, '31-dec-1999', 135.95, '1-jan-2000', '12 noon', 'DI', 3, 'Larry', 'Happy New Year from Lawrence');
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time,payment_method ,emp_no,deliver_name ,gift_message )
2 values (9, 12, '26-dec-2003', 715.95, '2-jan-2004', '12 noon', 'SK',7, 'Did', 'Happy Birthday from Nancy' );
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time,payment_method ,emp_no,deliver_name ,gift_message )
2 values(10, 4, sysdate-1, 119.95, sysdate+2, '6:30 pm', 'VG',2, 'P. Jing', 'Happy Valentines Day to Jason');
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time,payment_method ,emp_no,deliver_name ,gift_message )
2 values(11, 2, sysdate, 310.00, sysdate+2, '3:30 pm', 'DC',2, 'C. Late', 'Happy Birthday Day to Jack');
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time,payment_method ,emp_no,deliver_name ,gift_message)
2 values(12, 7, sysdate-3, 121.95, sysdate-2, '1:30 pm', 'AC',2, 'W. Last', 'Happy Birthday Day to You');
1 row created.
SQL> insert into ord(order_no ,cust_no ,order_date ,total_order_price ,deliver_date ,deliver_time,payment_method ,emp_no,deliver_name ,gift_message)
2 values(13, 7, sysdate, 211.95, sysdate-4, '4:30 pm', 'CA',2, 'J. Bond', 'Thanks for hard working');
1 row created.
SQL>
SQL> select payment_method from ord;
PA
--
CA
NY
VS
NJ
MO
MA
BC
DI
SK
VG
DC
AC
CA
13 rows selected.
SQL>
SQL> select case payment_method when 'CA' then 'CASH'
2 when 'DI' then 'DISCOVER'
3 when 'VG' then 'VISA GOLD'
4 when 'VS' then 'VISA STANDARD'
5 when 'AX' then 'AMEX'
6 ELSE 'OTHER'
7 END AS pay_method,
8 sum( case when total_order_price < 30 then 1 else 0 end) AS Small_Order,
9 sum( case when total_order_price = 30 then 1 else 0 end) AS Medium_Order,
10 sum( case when total_order_price > 30 then 1 else 0 end) AS Large_Order
11 from ord
12 group by payment_method
13 /
PAY_METHOD SMALL_ORDER MEDIUM_ORDER LARGE_ORDER
------------- ----------- ------------ -----------
VISA STANDARD 0 0 1
OTHER 0 0 1
CASH 1 0 1
OTHER 0 0 1
OTHER 0 0 1
DISCOVER 0 0 1
VISA GOLD 0 0 1
OTHER 0 0 1
OTHER 0 0 1
OTHER 0 0 1
OTHER 0 0 1
OTHER 0 0 1
12 rows selected.
SQL>
SQL> drop table ord;
Table dropped.
SQL> --