Chapter 2 – Bavant Publishing Ch2q1 – Customer Number = CSU10 Ch2q2 – Customer Name = starts with S (use wildcard *) Customer – City query – parameter query Ch2q3 – number criterion Ch2q4 – book reps start date after 1/1/2013 Ch2q5 – And criterion: returns greater than 0 AND book rep = 42 Ch2q6 – Or criteria: returns greater than 0 OR book rep = 42 Ch2q7 – Omit duplicates & sort City field Ch2q8 – Multiple key sort: Sort Amount Paid within Book Rep Ch2q9 – Top Values query: Top 5 Rep-­‐customer query Rep-­‐customer report – created from Rep-­‐Customer query Rep-­‐customer form – Created from Rep-­‐Customer query Exported rep-­‐customer query to Excel file Book Rep Number 42 42 42 42 42 48 53 53 53 53 53 65 65 65 65 65 Last Name Perez Perez Perez Perez Perez Statnik Chin Chin Chin Chin Chin Rogers Rogers Rogers Rogers Rogers First Name Melina Melina Melina Melina Melina Michael Robert Robert Robert Robert Robert Tracy Tracy Tracy Tracy Tracy Customer Number ASU37 BCJ21 FSU23 MEC56 SCC77 Customer Name Applewood State University Brodkin Junior College Farnham State University Mehitable College Stallone Community College CSD25 CSU10 HSD05 MCC45 PLI22 DCC34 FSC12 KCC78 SEC19 TSC02 Cowpens ISD Camellia State University Hammonds County ISD Mauldin Community College PrattLast Institute Dartt Community College First State College Key Community College System Seaborn College Tri-­‐State Consortium Ch2q10 – Calculated field: Total Amount = Amount Paid – Current Due with Caption changes for Amount Paid and Current due (use Property Sheet) Ch2q11 – Calculate Statistics with Criteria: Average of Amount Paid for only Book Rep #42 Ch2q12 – Grouping query: Average Amount Paid for each Book Rep State-­‐rep crosstab – Crosstab query: Analyze, Correct and Improve – Criteria query and Sort query In the Lab #1 – Dartt Offsite Services Step 1 query – Service Rep = 37 Step 2 query – State = NC and Balance Due < 1,000; do not display the State field Step 3 query – Client Name begins with Ba Step 4 query – Cities in descending order with no duplicates Step 5 query – Parameter query Step 6 query – Start Date after 5/01/2013 Step 7 query – Join query Step 8 query – Calculated field: Balance Due = Balance Due + Amount paid; Change captions for Amount Paid and Balance Due fields Step 9 query – Total of amount paid for Service Rep = #24 Step 10 query – Average balance Due State-­‐services rep crosstab query