26.案例:数据准备

     这里创建一个简化的进销系统,系统中只有销售单和采购单,不存在红冲单据以及库存、退货等单据。由于销售单和采购单存在主从结构,所以将这两张表中的主从数据分别保存在不同的表中。下面是这个系统中表之间的关系图:

                                          

CREATE TABLE T_Person--人员表
(
   FId VARCHAR(20) NOT NULL,--主键
   FNumber VARCHAR(20),--人员工号
   FName VARCHAR(20),--人员姓名
   FManagerId  VARCHAR(20),--上级主管主键(指向T_Person表的FId字段的外键)
   PRIMARY  KEY (FId),
   FOREIGN  KEY (FManagerId) REFERENCES T_Person(FId)
) 

CREATE  TABLE  T_Merchandise--商品表
(
   FId  VARCHAR(20)  NOT  NULL,--主键
   FNumber VARCHAR(20),--产品编号
   FName VARCHAR(20),--商品名
   FPrice INT,--商品价格
   PRIMARY KEY (FId)
)


CREATE  TABLE  T_SaleBill--销售单主表
(
   FId  VARCHAR(20)  NOT  NULL,
   FNumber VARCHAR(20),--销售单编号
   FBillMakerId  VARCHAR(20),--开单人主键(指向T_Person表的FId字段的外键)
   FMakeDate  DATETIME,--制单日期
   FConfirmDate DATETIME,--确认日期
   PRIMARY  KEY  (FId),
   FOREIGN  KEY  (FBillMakerId)  REFERENCES T_Person(FId)
)


CREATE  TABLE  T_SaleBillDetail--销售单明细记录
(
   FId  VARCHAR(20)  NOT  NULL,
   FBillId VARCHAR(20),--主表主键(指向T_SaleBill 表的FId 字段的外键)
   FMerchandiseId VARCHAR(20),--商品主键(指向T_Merchandise表的FId字段的外键)
   FCount INT,--FCount字段为销售数量
   PRIMARY KEY (FId),
   FOREIGN KEY  (FBillId)  REFERENCES  T_SaleBill(FId),
   FOREIGN  KEY  (FMerchandiseId) REFERENCES T_Merchandise(FId)
)


CREATE  TABLE  T_PurchaseBill--采购单主表
(
   FId  VARCHAR(20)  NOT  NULL,
   FNumber VARCHAR(20),--采购单编号
   FBillMakerId  VARCHAR(20),--开单人主键(指向T_Person表的FId字段的外键)
   FMakeDate  DATETIME,--制单日期
   FConfirmDate DATETIME,--确认日期
   PRIMARY  KEY  (FId),
   FOREIGN  KEY  (FBillMakerId)  REFERENCES T_Person(FId)
)

CREATE  TABLE  T_PurchaseBillDetail--采购单明细记录
(
   FId  VARCHAR(20)  NOT  NULL,
   FBillId VARCHAR(20),--主表主键(指向T_PurchaseBill 表的FId字段的外键)
   FMerchandiseId VARCHAR(20),--品主键(指向T_Merchandise表的FId字段的外键)
   FCount INT,--字段为采购数量
   PRIMARY KEY (FId),
   FOREIGN KEY  (FBillId)  REFERENCES  T_PurchaseBill(FId),
   FOREIGN  KEY  (FMerchandiseId) REFERENCES T_Merchandise(FId)
)

 

--向T_Person插入演示数据
insert into T_Person(FId,FNumber,FName,FManagerId) values('00001','1','Robert',NULL); 
insert into T_Person(FId,FNumber,FName,FManagerId) values('00002','2','John','00001'); 
insert into T_Person(FId,FNumber,FName,FManagerId) values('00003','3','Tom','00001'); 
insert into T_Person(FId,FNumber,FName,FManagerId) values('00004','4','Jim','00003'); 
insert into T_Person(FId,FNumber,FName,FManagerId) values('00005','5','Lily','00002'); 
insert into T_Person(FId,FNumber,FName,FManagerId) values('00006','6','Merry','00003');


--向T_Merchandise插入演示数据
insert into T_Merchandise(FId,FNumber,FName,FPrice) values('00001','1','Bacon',30); 
insert into T_Merchandise(FId,FNumber,FName,FPrice) values('00002','2','Cake',2); 
insert into T_Merchandise(FId,FNumber,FName,FPrice) values('00003','3','Apple',6); 


--向T_SaleBill插入演示数据
insert into T_SaleBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00001','1','00006','2007-03-15','2007-05-15'); 
insert into T_SaleBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00002','2',null,'2006-01-25','2006-02-03'); 
insert into T_SaleBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00003','3','00001','2006-02-12','2007-01-11'); 
insert into T_SaleBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00004','4','00003','2008-05-25','2008-06-15'); 
insert into T_SaleBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00005','5','00005','2008-03-17','2007-04-15'); 
insert into T_SaleBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00006','6','00002','2002-02-03','2007-11-11'); 


--向T_SaleBillDetail插入演示数据
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00001','00001','00003',20); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00002','00001','00001',30); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00003','00001','00002',22); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00004','00002','00003',12); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00005','00002','00002',11); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00006','00003','00001',60); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00007','00003','00002',2); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00008','00003','00003',5); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00009','00004','00001',16); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00010','00004','00002',8); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00011','00004','00003',9); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00012','00005','00001',6); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00013','00005','00003',26); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00014','00006','00001',66); 
insert into T_SaleBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00015','00006','00002',518); 
 

--向T_PurchaseBill插入演示数据
insert into T_PurchaseBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00001','1','00006','2007-02-15','2007-02-15'); 
insert into T_PurchaseBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00002','2','00004','2003-02-25','2006-03-03'); 
insert into T_PurchaseBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00003','3','00001','2007-02-12','2007-07-12'); 
insert into T_PurchaseBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00004','4','00002','2007-05-25','2007-06-15'); 
insert into T_PurchaseBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00005','5','00002','2007-03-17','2007-04-15'); 
insert into T_PurchaseBill(FId,FNumber,FBillMakerId,FMakeDate,FConfirmDate) values('00006','6',null,'2006-02-03','2006-11-20'); 

--向T_PurchaseBillDetail插入演示数据
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00001','00001','00002',12); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00002','00001','00001',20); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00003','00002','00001',32); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00004','00002','00003',18); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00005','00002','00002',88); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00006','00003','00003',19); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00007','00003','00002',6); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00008','00003','00001',2); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00009','00004','00001',20); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00010','00004','00003',18); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00011','00005','00002',19); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00012','00005','00001',26); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00013','00006','00003',3); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00014','00006','00001',22); 
insert into T_PurchaseBillDetail(FId,FBillId,FMerchandiseId,FCount) values('00015','00006','00002',168); 
posted on 2012-10-23 17:42  凡一二三  阅读(348)  评论(0编辑  收藏  举报