The CompanyDataSet contains a table named Sales and a field named Income. Which of the following loops will accumulate the values in the Income field? a. For Each row As CompanyDataSet.Sales.Row In CompanyDataSet.Sales.Rows Sales.Row += row.Income Next row b. For Each row As CompanyDataSet.Sales.Row In CompanyDataSet.Sales.Rows dblTotal += row.Income Next row c. For Each row As CompanyDataSet.Sales.Row In CompanyDataSet.Rows dblTotal += row.Income Next row d. For Each row As CompanyDataSet.Sales In CompanyDataSet.Sales.Rows dblTotal += row.Income Next row

The CompanyDataSet contains a table named Sales and a field named Income. Which of the following loops will accumulate the values in the Income field? a. For Each row As CompanyDataSet.Sales.Row In CompanyDataSet.Sales.Rows Sales.Row += row.Income Next row b. For Each row As CompanyDataSet.Sales.Row In CompanyDataSet.Sales.Rows dblTotal += row.Income Next row c. For Each row As CompanyDataSet.Sales.Row In CompanyDataSet.Rows dblTotal += row.Income Next row d. For Each row As CompanyDataSet.Sales In CompanyDataSet.Sales.Rows dblTotal += row.Income Next row

Programming with Microsoft Visual Basic 2017

8th Edition

ISBN:9781337102124

Author:Diane Zak

Publisher:Diane Zak

Chapter11: Sql Server Databases

Section: Chapter Questions

Problem 15RQ

See similar textbooks

Similar questions

The InstantRide Driver Relationship team wants to learn how many travels each driver has done in the month of October. You need to send them the DRIVER_ID, and two calculated columns: DAY and RIDES. The DAY column is calculated using the DAY() function with the TRAVEL_START_TIME as the argument. The RIDES column is calculated by using the COUNT() function to determine the number of rides given for each day. Filter the results with the MONTH function.
Assignment Two: We will write three procedures on our tables, the first of which I have provided as an example. proclnsertPlayer takes one IN VARCHAR(16) paramater and returns an error code in the second SMALLINT (INOUT) parameter. The procedure checks the parameter and, if there are no errors, inserts the value into tblPlayers. Documentation of errors Condition Error code No errors 1st param Null or zero len playerID taken 1 proclnsertGame will receive two IN VARCHAR(16) interpreted as
Query 3: Write a parameter query to display the names of all prospects each member tried to recruit based on the member’s first name and the member’s last name you input. List the member’s First Name, member’s Last Name, prospect’s First Name, and prospect’s Last Name (in this order in the query grid). Display the member’s First Name Heading as Member First Name, member’s Last Name Heading as Member Last Name, prospect’s first name heading as Prospect First Name, and prospect’s last name heading as Prospect Last Name. Sort the list by Member Last Name, Member First Name, Prospect Last Name, and Prospect First Name, all ascending order. (WE ARE USING ACCESS SO I AM JUST TRYING TO UNDERSTAND WHAT TO PUT AND PLUG IN ETC. USE MY PICTURES AS REFERRENCE!)
The constants are: COLUMN_ID = 0COLUMN_NAME = 1COLUMN_HIGHWAY = 2COLUMN_LAT = 3COLUMN_LON = 4COLUMN_YEAR_BUILT = 5COLUMN_LAST_MAJOR_REHAB = 6COLUMN_LAST_MINOR_REHAB = 7COLUMN_NUM_SPANS = 8COLUMN_SPAN_DETAILS = 9COLUMN_DECK_LENGTH = 10COLUMN_LAST_INSPECTED = 11COLUMN_BCI = 12 INDEX_BCI_YEARS = 0INDEX_BCI_SCORES = 1MISSING_BCI = -1.0 EARTH_RADIUS = 6371 This is an example of one of the bridges which is a list. def create_example_bridge_1() -> list:"""Return a bridge in our list-format to use for doctest examples. This bridge is the same as the bridge from row three of the dataset.""" return [1, 'Highway 24 Underpass at Highway 403','403', 43.167233, -80.275567, '1965', '2014', '2009', 4,[12.0, 19.0, 21.0, 12.0], 65.0, '04/13/2012',[['2013', '2012', '2011', '2010', '2009', '2008', '2007','2006', '2005', '2004', '2003', '2002', '2001', '2000'],[MISSING_BCI, 72.3, MISSING_BCI, 69.5, MISSING_BCI, 70.0, MISSING_BCI,70.3, MISSING_BCI, 70.5, MISSING_BCI, 70.7, 72.9, MISSING_BCI]]] def…
The Driver Relationship team realized that maintaining driver IDs is difficult and requested an automatic way of incrementing the value when a new driver is added. You need to make the changes on the table to automatically increment the Driver ID. After the change, you need to insert the following driver: First Name: Nursin Last Name: Yilmaz Driving License ID: 4141447 Start Date: 2019-12-28 Driving License Checked: True Rating: 4.0 THIS IS IN SQL FORMAT FOR CENGAGE MINDTAP, PLEASE HELP I AM STUCK
Richardson Ski Racing (RSR) sells equipment needed for downhill ski racing. One of RSR's products is fencing used on downhill courses. The fence product comes in 150-foot rolls and sells for $215 per roll. However, RSR offers quantity discounts. The following table shows the price per roll depending on order size: Quantity Ordered From To Price per Roll 1. 30 $215 31 60 $195 61 120 $175 121 and up $155 Click on the datafile logo to reference the data. DATA file (a) Use the VLOOKUP function with the preceding pricing table to determine the total revenue from these orders. (b) Use the COUNTIF function to determine the number of orders in each price bin. From To Price per Roll Number Orders 30 $215 31 60 $195 61 120 $175 121 and up $155 172
Richardson Ski Racing (RSR) sells equipment needed for downhill ski racing. One of RSR's products is fencing used on downhill courses. The fence product comes in 150-foot rolls and sells for $215 per roll. However, RSR offers quantity discounts. The following table shows the price per roll depending on order size: Quantity Ordered From To Price per Roll 1 30 $215 31 60 $195 61 ཙཙ 120 $175 121 and up $155 Click on the datafile logo to reference the data. (a) Use the VLOOKUP function with the preceding pricing table to determine the total revenue from these orders. $ (b) Use the COUNTIF function to determine the number of orders in each price bin. From To Price per Roll Number of Orders 1 30 $215 31 60 $195 61 120 $175 121 and up $155 172 12
calculate_new_balance Given a starting balance (a number), and a list of transaction tuples, calculate the final balance for an account. Transaction tuples are of the shape ("description", amount, "withdrawal") , or ("description", amount, "deposit"). The last entry in the tuple will be either "withdrawal" or "deposit". Every withdrawal decreases the balance of the account by the specified amount, and every deposit increases the balance. The return value is the new account balance, as a number. (which could be negative) Sample calls should look like: >>> calculate_new_balance(100, [("payday", 20, "deposit"), ("new shoes", 50, "withdrawal"), ("illicit winnings", 200, "deposit")])270>>> calculate_new_balance(100, [])100
Task 3: The Car Maintenance team wants to insert and store the following maintenance types to the MAINTENANCE_TYPES table: ID: 1; Description: Tire Change; Price: 50 ID: 2; Description; Oil Change; Price: 45 ID: 3; Description; Full Cleaning; Price: 100 ID: 4; Description; Gas Pump Change; Price: 145 Add the four maintenance types to the MAINTENANCE_TYPES table.
with it, paste your code in a text file named Student.txt and save it in your task folder. Write the SQL code to create a table called Student. The table structure is summarised in the table below (Note that STU_NUM is the primary key): STU_NUM Attribute Name STU_SNAME STU_FNAME STU_INITIAL STU_STARTDATE COURSE_CODE PROJ_NUM STU STU_S STU_F STU_INITIAL NUM NAME NAME 01 02 Snow John E CHAR(6) After you have created the table in question 1, write the SQL code to enter the first two rows of the table as below: Stark Arya с VARCHAR(15) VARCHAR(15) CHAR(1) DATE CHAR(3) INT(2) Data Type STU_STARTDATE COURSE_ PROJ_ CODE NUM 05-Apr-14 12-Jul-17 201 305 6 11 Assuming all the data in the Student table has been entered as shown below, write the SQL code that will list all attributes for a COURSE_CODE of 305.
Parent row is a row where there is a ? Primary key Foreign key non-null field null field
9. Write a SELECT statement that uses aggregate window functions to calculate the total due for all vendors and the total due for each vendor. Return 3 Columns: The vendor id from the Invoices table. The balance due (invoice_total-payment_total-credit_total) for each invoice in the invoices table with a balance greater than 0. The total balance due for all vendors in the Invoices table. Modify the column that contains the balance due for each vendor so it contains a cumulative total by balance due.