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Databases AllOther (288) The structure of table view buyers is as follows: +----------------+-------------+------+-----+---------+----- -----------+ | Field | Type | Null | Key | Default | Extra | +----------------+-------------+------+-----+---------+----- -----------+ | user_pri_id | int(15) | | PRI | NULL | auto_increment | | userid | varchar(10) | YES | | NULL | | +----------------+-------------+------+-----+---------+----- -----------+ the value of user_pri_id the last row 2345 then What will happen in the following conditions? Condition1: Delete all the rows and insert another row then. What is the starting value for this auto incremented field user_pri_id , Condition2: Delete the last row(having the field value 2345) and insert another row then. What is the value for this auto incremented field user_pri_id
2 4822A select query over a large table runs very slow because of the growing number of entries in that table. What different measures could be taken to improve speed?
5 14858A company wants to store their invoices in a database. They already have their customers and articles in that database. Both customer and article are each identified by an unique integer value. Please create the SQL statements for creating the necessary table(s) for storing the invoices in a MySQL database. An invoice should hold information like invoice number, customer, date, article(s) and quantity etc.
1 4510For the database from the previous question, please give an SQL query which returns the invoice number of all invoices which contain the article with the number ?1234?. The query should be able to run under a MySQL 4.0 database.
1 3764How would you backup and restore a big MySQL database? What are the advantages of the approach which you have taken over the others?
4 11034
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a table has 2 classifications 1)liabilities 2)earnings this liabitity has 2 elements with 2 input values and the earnings have 2 elements with 2 input values i wrote a query so that my input is liability savings amount1 amount2 xxxx null xxxxxx 0 xxx1 null xxxxx1 0 null yyyy 0 yyyy null yyy1 0 yyy1 my problem is --when i developed a report(d2k) with this data my o/p is liabilities,amount1,savings,amount2 xxxx xxxxxx xxx1 xxxxx1 yyyy yyyy yyy1 yyy1 how could i move this savings,savings values 2 palces up. can any body provide me witha better solution
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