33. You want to create an ORD_DETAIL table to store details for an order placed having the following
business requirement:
1) The order ID will be unique and cannot have null values.(唯一+非空约束=主键约束)
2) The order date cannot have null values and the default should be the current date. (order date非空default sysdate)
3) The order amount should not be less than 50.(不少于50,即大于等于50)
4) The order status will have values either shipped or not shipped.(order status IN ('Shipped', 'Not Shipped') )
5) The order payment mode should be cheque, credit card, or cash on delivery (COD).( order payment mode ('Cheque', 'Credit Card', 'Cash On Delivery'))
Which is the valid DDL statement for creating the ORD_DETAIL table?
A. CREATE TABLE ord_details
(ord_id NUMBER(2) CONSTRAINT ord_id_nn NOT NULL, 此处没有唯一约束
ord_date DATE DEFAULT SYSDATE NOT NULL,
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount > 50), 此处应该大于等于50
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
B. CREATE TABLE ord_details
(ord_id NUMBER(2) CONSTRAINT ord_id_uk UNIQUE NOT NULL,
ord_date DATE DEFAULT SYSDATE NOT NULL,
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount > 50), 此处应该大于等于50
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
C. CREATE TABLE ord_details
(ord_id NUMBER(2) CONSTRAINT ord_id_pk PRIMARY KEY,
ord_date DATE DEFAULT SYSDATE NOT NULL,
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount >= 50),
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
D. CREATE TABLE ord_details
(ord_id NUMBER(2), 此处没有唯一非空约束
ord_date DATE NOT NULL DEFAULT SYSDATE, 此处报语法错误
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount >= 50),
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
Answer: C
D答案应该先default sysdate,后not null。

本文将指导您如何创建一个满足特定业务需求的ORD_DETAIL表,包括唯一且非空的订单ID、默认当前日期的订单日期、至少50元的订单金额、已发货或未发货的状态以及支付方式为支票、信用卡或货到付款。

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