最终sql语句提交

sql/create.sql

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+CREATE TABLE IF NOT EXISTS products (
+    product_id int PRIMARY KEY AUTO_INCREMENT,
+    product_name VARCHAR(20) NOT NULL,
+    price DOUBLE NOT NULL,
+    stock_quantity INT DEFAULT 0
+);
+
+CREATE TABLE IF NOT EXISTS customers (
+    customer_id INT PRIMARY KEY AUTO_INCREMENT,
+    customer_name VARCHAR(20) NOT NULL,
+    phone VARCHAR(11)
+);
+
+
+CREATE TABLE IF NOT EXISTS kpi (
+    kid INT PRIMARY KEY AUTO_INCREMENT,
+    grade INT CHECK(grade >= 0),
+    sid INT,
+    FOREIGN KEY (sid) REFERENCES sales_people(salesperson_id)
+);
+
+CREATE TABLE IF NOT EXISTS sales_people (
+    salesperson_id INT PRIMARY KEY AUTO_INCREMENT,
+    saleperson_name VARCHAR(20) NOT NULL,
+    phone VARCHAR(11)
+);
+
+
+CREATE TABLE IF NOT EXISTS suppliers (
+    supplier_id INT PRIMARY KEY AUTO_INCREMENT,
+    company_name VARCHAR(20) NOT NULL,
+    phone VARCHAR(11)
+);
+
+
+CREATE TABLE IF NOT EXISTS warehouses (
+    warehouse_id INT PRIMARY KEY AUTO_INCREMENT,
+    location VARCHAR(20) NOT NULL,
+    capacity INT DEFAULT 0
+);
+
+CREATE TABLE IF NOT EXISTS sales_orders (
+    order_id INT PRIMARY KEY AUTO_INCREMENT,
+    order_date DATE NOT NULL,
+    customer_id INT,
+    salesperson_id INT,
+    total_amount int NOT NULL,
+    FOREIGN KEY (customer_id) REFERENCES customers(customer_id),
+    FOREIGN KEY (salesperson_id) REFERENCES sales_people(salesperson_id)
+);
+
+CREATE TABLE IF NOT EXISTS order_details (
+    order_detail_id INT PRIMARY KEY AUTO_INCREMENT,
+    order_id INT,
+    product_id INT,
+    quantity INT NOT NULL,
+    unit_price DOUBLE NOT NULL,
+    FOREIGN KEY (order_id) REFERENCES sales_orders(order_id),
+    FOREIGN KEY (product_id) REFERENCES products(product_id)
+);
+
+CREATE TABLE IF NOT EXISTS returns (
+    return_id INT PRIMARY KEY AUTO_INCREMENT,
+    return_date DATE NOT NULL,
+    order_id INT,
+    reason varchar(30),
+    FOREIGN KEY (order_id) REFERENCES sales_orders(order_id)
+);
+
+CREATE TABLE IF NOT EXISTS product_suppliers (
+    product_supplier_id INT PRIMARY KEY AUTO_INCREMENT,
+    product_id INT,
+    supplier_id INT,
+    FOREIGN KEY (product_id) REFERENCES products(product_id),
+    FOREIGN KEY (supplier_id) REFERENCES suppliers(supplier_id)
+);
+
+CREATE TABLE IF NOT EXISTS product_warehouses (
+    product_warehouse_id INT PRIMARY KEY AUTO_INCREMENT,
+    product_id INT,
+    warehouse_id INT,
+    quantity_in_warehouse INT DEFAULT 0,
+    FOREIGN KEY (product_id) REFERENCES products(product_id),
+    FOREIGN KEY (warehouse_id) REFERENCES warehouses(warehouse_id)
+);
+
+CREATE TABLE IF NOT EXISTS sales_activities (
+    activity_id INT PRIMARY KEY AUTO_INCREMENT,
+    activity_name VARCHAR(20) NOT NULL,
+    start_date DATE NOT NULL,
+    end_date DATE NOT NULL,
+    total_sales_amount double DEFAULT 0
+);
+
+CREATE TABLE IF NOT EXISTS shipping_methods (
+    shipping_method_id INT PRIMARY KEY AUTO_INCREMENT,
+    methodname VARCHAR(20) NOT NULL,
+    cost_per_unit double NOT NULL CHECK (cost_per_unit >= 0),
+    estimated_delivery_time INT NOT NULL CHECK (estimated_delivery_time > 0),
+    order_id INT,
+    FOREIGN KEY (order_id) REFERENCES sales_orders(order_id)
+);
+
+

sql/grant.sql

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+-- 创建用户
+CREATE USER 'admin_user'@'localhost' IDENTIFIED BY 'password123';
+CREATE USER 'salesperson_user'@'localhost' IDENTIFIED BY 'password123';
+CREATE USER 'customer_user'@'localhost' IDENTIFIED BY 'password123';
+
+-- 授予管理员权限
+GRANT ALL PRIVILEGES ON *.* TO 'admin_user'@'localhost' WITH GRANT OPTION;
+FLUSH PRIVILEGES;
+
+-- 授予销售员权限
+-- 查看所有产品信息
+GRANT SELECT ON my_company_db.products TO 'salesperson_user'@'localhost';
+
+-- 创建新的销售订单
+GRANT INSERT ON my_company_db.sales_orders TO 'salesperson_user'@'localhost';
+GRANT INSERT ON my_company_db.order_details TO 'salesperson_user'@'localhost';
+
+-- 查看自己的销售记录
+GRANT SELECT ON my_company_db.sales_orders TO 'salesperson_user'@'localhost';
+GRANT SELECT ON my_company_db.order_details TO 'salesperson_user'@'localhost';
+
+-- 查看客户的订单信息
+GRANT SELECT ON my_company_db.customers TO 'salesperson_user'@'localhost';
+GRANT SELECT ON my_company_db.sales_orders TO 'salesperson_user'@'localhost';
+GRANT SELECT ON my_company_db.order_details TO 'salesperson_user'@'localhost';
+
+FLUSH PRIVILEGES;
+
+-- 授予客户权限
+-- 查看自己的订单信息
+GRANT SELECT ON my_company_db.customers TO 'customer_user'@'localhost';
+GRANT SELECT ON my_company_db.sales_orders TO 'customer_user'@'localhost';
+GRANT SELECT ON my_company_db.order_details TO 'customer_user'@'localhost';
+
+-- 创建新的订单
+GRANT INSERT ON my_company_db.sales_orders TO 'customer_user'@'localhost';
+GRANT INSERT ON my_company_db.order_details TO 'customer_user'@'localhost';
+
+-- 查看产品的基本信息（名称、价格）
+GRANT SELECT (product_name, price) ON my_company_db.products TO 'customer_user'@'localhost';
+
+FLUSH PRIVILEGES;

sql/index.sql

@@ -0,0 +1,20 @@
+-- 加速基于产品名称的查询。
+CREATE INDEX idx_product_name ON products (product_name);
+-- 加速基于客户姓名的查询
+CREATE INDEX idx_customer_name ON customers (customer_name);
+-- 加速基于销售人员姓名的查询
+CREATE INDEX idx_salesperson_name ON sales_people (saleperson_name);
+-- 加速基于订单日期的查询
+CREATE INDEX idx_order_date ON sales_orders (order_date);
+-- 加速基于退货日期的查询
+CREATE INDEX idx_return_date ON returns (return_date);
+-- 加速基于订单ID和产品ID的联合查询
+CREATE INDEX idx_order_product ON order_details (order_id, product_id);
+-- 加速基于客户ID和订单日期的联合查询
+CREATE INDEX idx_customer_order_date ON sales_orders (customer_id, order_date);
+-- 加速基于销售人员ID和订单日期的联合查询
+CREATE INDEX idx_salesperson_order_date ON sales_orders (salesperson_id, order_date);
+-- 加速基于供应商公司名称的查询
+CREATE INDEX idx_supplier_company_name ON suppliers (company_name);
+-- 加速基于仓库位置和产品ID的联合查询
+CREATE INDEX idx_warehouse_product ON product_warehouses (warehouse_id, product_id);

sql/my_insert.sql

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+INSERT INTO products (product_name, price, stock_quantity) VALUES
+('笔记本电脑', 999.99, 100),
+('智能手机', 499.99, 200),
+('平板电脑', 299.99, 150),
+('显示器', 199.99, 300),
+('键盘', 49.99, 500),
+('鼠标', 29.99, 600),
+('耳机', 89.99, 400),
+('充电器', 19.99, 700),
+('电源适配器', 29.99, 800),
+('U盘', 14.99, 900);
+
+INSERT INTO customers (customer_name, phone) VALUES
+('张伟', '1234567890'),
+('李娜', '0987654321'),
+('王丽', '1122334455'),
+('赵强', '5566778899'),
+('陈敏', '9988776655'),
+('孙华', '1133557788'),
+('周静', '2244668877'),
+('刘洋', '3355779966'),
+('杨柳', '4466880055'),
+('朱刚', '5577991144');
+
+INSERT INTO sales_people (saleperson_name, phone) VALUES
+('王明', '1133557799'),
+('李华', '2244668800'),
+('刘洋', '3355779911'),
+('周红', '4466880022'),
+('吴刚', '5577991133'),
+('赵雷', '6688001122'),
+('钱芳', '7799112233'),
+('孙涛', '8800112244'),
+('周梅', '9911223355'),
+('郑强', '0011223366');
+
+INSERT INTO kpi (grade, sid) VALUES
+(85, 1),
+(90, 2),
+(78, 3),
+(92, 4),
+(88, 5),
+(82, 6),
+(95, 7),
+(79, 8),
+(84, 9),
+(91, 10);
+
+INSERT INTO suppliers (company_name, phone) VALUES
+('科技公司', '1234567890'),
+('电子公司', '0987654321'),
+('部件公司', '1122334455'),
+('供应中心', '5566778899'),
+('零件工厂', '9988776655'),
+('创新科技', '2233445566'),
+('未来电子', '3344556677'),
+('智能设备', '4455667788'),
+('高效物流', '5566778899'),
+('可靠供应商', '6677889900');
+
+INSERT INTO warehouses (location, capacity) VALUES
+('北京', 5000),
+('上海', 7000),
+('广州', 6000),
+('深圳', 8000),
+('青岛', 4000),
+('郑州', 6500),
+('济南', 7500),
+('西安', 5500),
+('太原', 8500),
+('合肥', 4500);
+
+INSERT INTO sales_orders (order_date, customer_id, salesperson_id, total_amount) VALUES
+('2024-10-01', 1, 1, 1999.98),
+('2024-10-02', 2, 2, 999.98),
+('2024-10-03', 3, 3, 299.99),
+('2024-10-04', 4, 4, 399.98),
+('2024-10-05', 5, 5, 499.98),
+('2024-10-06', 6, 6, 1499.94),
+('2024-10-07', 7, 7, 999.94),
+('2024-10-08', 8, 8, 299.98),
+('2024-10-09', 9, 9, 399.98),
+('2024-10-10', 10, 10, 499.98);
+
+INSERT INTO order_details (order_id, product_id, quantity, unit_price) VALUES
+(1, 1, 1, 999.99),
+(2, 2, 2, 499.99),
+(3, 3, 1, 299.99),
+(4, 4, 2, 199.99),
+(5, 5, 1, 49.99),
+(6, 6, 1, 29.99),
+(7, 7, 2, 89.99),
+(8, 8, 1, 19.99),
+(9, 9, 2, 29.99),
+(10, 10, 1, 14.99);
+
+INSERT INTO returns (return_date, order_id, reason) VALUES
+('2024-11-01', 1, '损坏'),
+('2024-11-02', 2, '错发商品'),
+('2024-11-03', 3, '破损'),
+('2024-11-04', 4, '改变主意'),
+('2024-11-05', 5, '不需要'),
+('2024-11-06', 6, '质量问题'),
+('2024-11-07', 7, '尺寸不符'),
+('2024-11-08', 8, '包装损坏'),
+('2024-11-09', 9, '颜色错误'),
+('2024-11-10', 10, '功能故障');
+
+INSERT INTO product_suppliers (product_id, supplier_id) VALUES
+(1, 1),
+(2, 2),
+(3, 3),
+(4, 4),
+(5, 5),
+(6, 6),
+(7, 7),
+(8, 8),
+(9, 9),
+(10, 10);
+
+INSERT INTO product_warehouses (product_id, warehouse_id, quantity_in_warehouse) VALUES
+(1, 1, 100),
+(2, 2, 200),
+(3, 3, 150),
+(4, 4, 300),
+(5, 5, 500),
+(6, 6, 600),
+(7, 7, 400),
+(8, 8, 700),
+(9, 9, 800),
+(10, 10, 900);
+
+INSERT INTO sales_activities (activity_name, start_date, end_date, total_sales_amount) VALUES
+('劳动节促销', '2024-05-01', '2024-05-03', 15000.00),
+('元旦促销', '2024-01-01', '2024-01-03', 12000.00),
+('冬季清仓', '2024-12-01', '2024-12-31', 20000.00),
+('春季促销', '2024-03-01', '2024-03-31', 18000.00),
+('夏季折扣', '2024-06-01', '2024-08-31', 22000.00),
+('国庆促销', '2024-10-01', '2024-10-07', 17000.00),
+('春节促销', '2024-02-12', '2024-02-18', 16000.00),
+('中秋节促销', '2024-09-21', '2024-09-25', 14000.00),
+('双十一促销', '2024-11-11', '2024-11-11', 19000.00),
+('双十二促销', '2024-12-12', '2024-12-12', 21000.00);
+
+INSERT INTO shipping_methods (methodname, cost_per_unit, estimated_delivery_time, order_id) VALUES
+('标准运输', 5.99, 5, 1),
+('快速运输', 15.99, 2, 2),
+('次日达', 25.99, 1, 3),
+('地面运输', 3.99, 7, 4),
+('隔夜运输', 45.99, 1, 5),
+('经济运输', 7.99, 6, 6),
+('普通快递', 10.99, 3, 7),
+('加急快递', 20.99, 2, 8),
+('自提', 60.99, 4, 9),
+('快递', 8.99, 8, 10);
+
+
+

sql/query.sql

@@ -0,0 +1,106 @@
+-- 比较条件
+-- 找出所有价格大于500元的产品。
+SELECT product_name, price FROM products WHERE price > 500;
+-- 列出所有总销售额大于1000元的销售订单。
+SELECT order_id, total_amount FROM sales_orders WHERE total_amount > 1000;
+-- 集合比较
+-- 获取所有来自“科技公司”的产品列表。
+SELECT p.product_name 
+FROM products p 
+JOIN product_suppliers ps ON p.product_id = ps.product_id 
+JOIN suppliers s ON ps.supplier_id = s.supplier_id 
+WHERE s.company_name = '科技公司';
+-- 查找由“王明”或“李华”负责的所有销售订单。
+SELECT so.order_id, so.customer_id, so.total_amount 
+FROM sales_orders so 
+JOIN sales_people sp ON so.salesperson_id = sp.salesperson_id 
+WHERE sp.saleperson_name IN ('王明', '李华');
+-- 范围比较
+-- 找到2024年1月1日至2024年1月31日之间的所有销售订单。
+SELECT * FROM sales_orders 
+WHERE order_date BETWEEN '2024-10-01' AND '2024-10-31';
+-- 列出库存数量在100到200之间的所有产品。
+SELECT product_name, stock_quantity 
+FROM products 
+WHERE stock_quantity BETWEEN 100 AND 200;
+-- 字符串相似比较
+-- 搜索名字中包含“华”的所有客户。
+SELECT customer_name, phone 
+FROM customers 
+WHERE customer_name LIKE '%华%';
+-- 找出公司名称以“电子”开头的所有供应商。
+SELECT company_name, phone 
+FROM suppliers 
+WHERE company_name LIKE '电子%';
+-- 多表连接
+-- 显示每个销售订单的详细信息，包括订单ID、客户名、销售人员名和总金额。
+SELECT so.order_id, c.customer_name, sp.saleperson_name, so.total_amount 
+FROM sales_orders so 
+JOIN customers c ON so.customer_id = c.customer_id 
+JOIN sales_people sp ON so.salesperson_id = sp.salesperson_id;
+-- 列出每种产品的供应商及其仓库位置。
+SELECT p.product_name, s.company_name, w.location 
+FROM products p 
+JOIN product_suppliers ps ON p.product_id = ps.product_id 
+JOIN suppliers s ON ps.supplier_id = s.supplier_id 
+JOIN product_warehouses pw ON p.product_id = pw.product_id 
+JOIN warehouses w ON pw.warehouse_id = w.warehouse_id;
+-- 嵌套查询
+-- 找到所有购买了“笔记本电脑”的客户。
+SELECT DISTINCT c.customer_name 
+FROM customers c 
+JOIN sales_orders so ON c.customer_id = so.customer_id 
+JOIN order_details od ON so.order_id = od.order_id 
+JOIN products p ON od.product_id = p.product_id 
+WHERE p.product_name = '笔记本电脑';
+-- 列出有退货记录的销售订单。
+SELECT so.order_id, so.order_date, so.total_amount 
+FROM sales_orders so 
+WHERE so.order_id IN (SELECT r.order_id FROM returns r);
+-- EXISTS 查询
+-- 检查是否有任何产品没有关联的供应商。
+SELECT p.product_name 
+FROM products p 
+WHERE NOT EXISTS (
+    SELECT 1 FROM product_suppliers ps WHERE ps.product_id = p.product_id
+);
+-- 找出至少有一条退货记录的客户。
+SELECT c.customer_name 
+FROM customers c 
+WHERE EXISTS (
+    SELECT 1 FROM returns r 
+    JOIN sales_orders so ON r.order_id = so.order_id 
+    WHERE so.customer_id = c.customer_id
+);
+-- 进阶查询
+-- 计算每个销售人员的总销售额。
+SELECT sp.saleperson_name, SUM(so.total_amount) AS total_sales 
+FROM sales_people sp 
+JOIN sales_orders so ON sp.salesperson_id = so.salesperson_id 
+GROUP BY sp.saleperson_name;
+-- 统计每个仓库的产品总数。
+SELECT w.location, SUM(pw.quantity_in_warehouse) AS total_products 
+FROM warehouses w 
+JOIN product_warehouses pw ON w.warehouse_id = pw.warehouse_id 
+GROUP BY w.location;
+-- 找出每个客户的最近一次购买日期。
+SELECT c.customer_name, MAX(so.order_date) AS last_purchase_date 
+FROM customers c 
+JOIN sales_orders so ON c.customer_id = so.customer_id 
+GROUP BY c.customer_name;
+-- 列出所有销售活动及其对应的总销售额。
+SELECT sa.activity_name, SUM(so.total_amount) AS total_sales 
+FROM sales_activities sa 
+JOIN sales_orders so ON so.order_date BETWEEN sa.start_date AND sa.end_date 
+GROUP BY sa.activity_name;
+-- 找到最贵的三个产品及其供应商。
+SELECT p.product_name, s.company_name, p.price 
+FROM products p 
+JOIN product_suppliers ps ON p.product_id = ps.product_id 
+JOIN suppliers s ON ps.supplier_id = s.supplier_id 
+ORDER BY p.price DESC 
+LIMIT 3;
+-- 计算每个运输方式的平均单位成本。
+SELECT sm.methodname, AVG(sm.cost_per_unit) AS avg_cost 
+FROM shipping_methods sm 
+GROUP BY sm.methodname;

sql/storeprocess.sql

@@ -0,0 +1,158 @@
+-- 该存储过程应接受客户ID、销售人员ID、产品列表和数量作为参数，并自动计算总金额。
+DELIMITER //
+CREATE PROCEDURE InsertNewOrder (
+    IN p_customer_id INT,
+    IN p_salesperson_id INT,
+    IN p_product_list JSON,  
+    OUT p_order_id INT
+)
+BEGIN
+    DECLARE v_total_amount DECIMAL(10, 2) DEFAULT 0;
+    DECLARE v_product_id INT;
+    DECLARE v_quantity INT;
+    DECLARE v_unit_price DECIMAL(10, 2);
+    DECLARE v_done BOOLEAN DEFAULT FALSE;
+    DECLARE cur_product CURSOR FOR SELECT product_id, quantity FROM JSON_TABLE(p_product_list, '$[*]' COLUMNS (product_id INT PATH '$.product_id', quantity INT PATH '$.quantity')) AS products;
+    DECLARE CONTINUE HANDLER FOR NOT FOUND SET v_done = TRUE;
+    -- 开始事务
+    START TRANSACTION;
+    -- 插入销售订单
+    INSERT INTO sales_orders (order_date, customer_id, salesperson_id, total_amount)
+    VALUES (CURDATE(), p_customer_id, p_salesperson_id, 0);
+    -- 获取新插入的订单ID
+    SET p_order_id = LAST_INSERT_ID();
+    -- 遍历产品列表并插入订单详情
+    OPEN cur_product;
+    read_loop: LOOP
+        FETCH cur_product INTO v_product_id, v_quantity;
+        IF v_done THEN
+            LEAVE read_loop;
+        END IF;
+        -- 获取产品单价
+        SELECT price INTO v_unit_price FROM products WHERE product_id = v_product_id;
+        -- 插入订单详情
+        INSERT INTO order_details (order_id, product_id, quantity, unit_price)
+        VALUES (p_order_id, v_product_id, v_quantity, v_unit_price);
+        -- 累加总金额
+        SET v_total_amount = v_total_amount + (v_unit_price * v_quantity);
+    END LOOP;
+    CLOSE cur_product;
+    -- 更新销售订单的总金额
+    UPDATE sales_orders SET total_amount = v_total_amount WHERE order_id = p_order_id;
+    -- 提交事务
+    COMMIT;
+END //
+DELIMITER ;
+CALL InsertNewOrder(1, 2, '[{"product_id": 1, "quantity": 2}, {"product_id": 3, "quantity": 1}]', @p_order_id);
+-- 查询新插入的订单ID
+SELECT @p_order_id;
+
+-- 该存储过程应接受产品ID和调整的数量作为参数，并根据正负值增加或减少库存。
+DELIMITER //
+CREATE PROCEDURE UpdateInventory (
+    IN p_product_id INT,
+    IN p_quantity_change INT
+)
+BEGIN
+    -- 开始事务
+    START TRANSACTION;
+    -- 更新库存数量
+    UPDATE products 
+    SET stock_quantity = stock_quantity + p_quantity_change 
+    WHERE product_id = p_product_id;
+    -- 如果库存数量变为负数，则回滚事务
+    IF (SELECT stock_quantity FROM products WHERE product_id = p_product_id) < 0 THEN
+        ROLLBACK;
+        SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '库存不足，无法完成操作';
+    ELSE
+        -- 提交事务
+        COMMIT;
+    END IF;
+END //
+DELIMITER ;
+
+-- 该存储过程应返回每个销售人员的总销售额、订单数量和平均订单金额。
+DELIMITER //
+CREATE PROCEDURE GenerateSalesReport (
+    IN p_start_date DATE,
+    IN p_end_date DATE
+)
+BEGIN
+    SELECT 
+        sp.saleperson_name,
+        COUNT(so.order_id) AS total_orders,
+        SUM(so.total_amount) AS total_sales,
+        AVG(so.total_amount) AS avg_order_amount
+    FROM sales_people sp
+    JOIN sales_orders so ON sp.salesperson_id = so.salesperson_id
+    WHERE so.order_date BETWEEN p_start_date AND p_end_date
+    GROUP BY sp.saleperson_name;
+END //
+DELIMITER ;
+
+-- 该存储过程应接受订单ID、退货原因和退货日期作为参数，并更新相关表
+DELIMITER //
+CREATE PROCEDURE ProcessReturn (
+    IN p_order_id INT,
+    IN p_return_reason VARCHAR(30),
+    IN p_return_date DATE
+)
+BEGIN
+    DECLARE v_product_id INT;
+    DECLARE v_quantity INT;
+    DECLARE v_done BOOLEAN DEFAULT FALSE;
+    DECLARE cur_order_detail CURSOR FOR SELECT product_id, quantity FROM order_details WHERE order_id = p_order_id;
+    DECLARE CONTINUE HANDLER FOR NOT FOUND SET v_done = TRUE;
+    -- 开始事务
+    START TRANSACTION;
+    -- 插入退货记录
+    INSERT INTO returns (return_date, order_id, reason)
+    VALUES (p_return_date, p_order_id, p_return_reason);
+    -- 遍历订单详情并恢复库存
+    OPEN cur_order_detail;
+    read_loop: LOOP
+        FETCH cur_order_detail INTO v_product_id, v_quantity;
+        IF v_done THEN
+            LEAVE read_loop;
+        END IF;
+        -- 更新产品库存
+        UPDATE products 
+        SET stock_quantity = stock_quantity + v_quantity 
+        WHERE product_id = v_product_id;
+    END LOOP;
+    CLOSE cur_order_detail;
+    -- 提交事务
+    COMMIT;
+END //
+DELIMITER ;
+
+-- 该存储过程应接受一个包含销售人员ID和新KPI等级的JSON数组作为参数，并批量更新kpi表。
+DELIMITER //
+CREATE PROCEDURE BatchUpdateKPI (
+    IN p_kpi_updates JSON  -- JSON格式的KPI更新列表，例如: [{"salesperson_id": 1, "grade": 90}, {"salesperson_id": 2, "grade": 85}]
+)
+BEGIN
+    DECLARE v_salesperson_id INT;
+    DECLARE v_grade INT;
+    DECLARE v_done BOOLEAN DEFAULT FALSE;
+    DECLARE cur_kpi_update CURSOR FOR SELECT salesperson_id, grade FROM JSON_TABLE(p_kpi_updates, '$[*]' COLUMNS (salesperson_id INT PATH '$.salesperson_id', grade INT PATH '$.grade')) AS updates;
+    DECLARE CONTINUE HANDLER FOR NOT FOUND SET v_done = TRUE;
+    -- 开始事务
+    START TRANSACTION;
+    -- 遍历KPI更新列表并更新kpi表
+    OPEN cur_kpi_update;
+    read_loop: LOOP
+        FETCH cur_kpi_update INTO v_salesperson_id, v_grade;
+        IF v_done THEN
+            LEAVE read_loop;
+        END IF;
+        -- 更新KPI等级
+        UPDATE kpi 
+        SET grade = v_grade 
+        WHERE sid = v_salesperson_id;
+    END LOOP;
+    CLOSE cur_kpi_update;
+    -- 提交事务
+    COMMIT;
+END //
+DELIMITER ;

sql/trigger.sql

@@ -0,0 +1,79 @@
+-- product_price_log 表用于记录产品价格变化
+CREATE TABLE IF NOT EXISTS product_price_log (
+    log_id INT AUTO_INCREMENT PRIMARY KEY,
+    product_id INT,
+    old_price DOUBLE,
+    new_price DOUBLE,
+    change_date DATETIME,
+    FOREIGN KEY (product_id) REFERENCES products(product_id)
+);
+-- deleted_customers 表用于记录被删除的客户信息
+CREATE TABLE IF NOT EXISTS deleted_customers (
+    log_id INT AUTO_INCREMENT PRIMARY KEY,
+    customer_id INT,
+    customer_name VARCHAR(20),
+    phone VARCHAR(11),
+    delete_date DATETIME
+);
+
+DELIMITER //
+
+-- 触发器：在插入新订单时，自动更新相应产品的库存数量
+CREATE TRIGGER after_order_insert
+AFTER INSERT ON sales_orders
+FOR EACH ROW
+BEGIN
+    UPDATE product_warehouses pw
+    JOIN order_details od ON pw.product_id = od.product_id
+    SET pw.quantity_in_warehouse = pw.quantity_in_warehouse - od.quantity
+    WHERE od.order_id = NEW.order_id;
+END//
+
+-- 触发器：在插入新的退货记录时，恢复相应产品的库存数量
+CREATE TRIGGER after_return_insert
+AFTER INSERT ON returns
+FOR EACH ROW
+BEGIN
+    UPDATE product_warehouses pw
+    JOIN order_details od ON pw.product_id = od.product_id
+    SET pw.quantity_in_warehouse = pw.quantity_in_warehouse + od.quantity
+    WHERE od.order_id = NEW.order_id;
+END//
+
+-- 触发器：在插入新的KPI记录时，检查评分是否在有效范围内（0到100之间）
+CREATE TRIGGER before_kpi_insert
+BEFORE INSERT ON kpi
+FOR EACH ROW
+BEGIN
+    IF NEW.grade < 0 OR NEW.grade > 100 THEN
+        SIGNAL SQLSTATE '45000'
+        SET MESSAGE_TEXT = 'KPI评分必须在0到100之间';
+    END IF;
+END//
+-- 尝试插入一个无效的KPI评分
+INSERT INTO kpi (grade, sid) 
+VALUES (-5, 1);
+
+-- 触发器：在更新产品价格时，记录旧价格和新价格的变化
+CREATE TRIGGER after_product_update
+AFTER UPDATE ON products
+FOR EACH ROW
+BEGIN
+    INSERT INTO product_price_log (product_id, old_price, new_price, change_date)
+    VALUES (OLD.product_id, OLD.price, NEW.price, NOW());
+END//
+
+-- 触发器：在删除客户记录时，记录被删除的客户信息
+CREATE TRIGGER before_customer_delete
+BEFORE DELETE ON customers
+FOR EACH ROW
+BEGIN
+    INSERT INTO deleted_customers (customer_id, customer_name, phone, delete_date)
+    VALUES (OLD.customer_id, OLD.customer_name, OLD.phone, NOW());
+END//
+
+DELIMITER ;
+
+SHOW TRIGGERS
+
+

sql/update.sql

@@ -0,0 +1,72 @@
+-- UPDATE 操作
+-- 将产品“笔记本电脑”的价格提高50%。
+select price from products where product_name = '笔记本电脑';
+UPDATE products 
+SET price = price * 1.5 
+WHERE product_name = '笔记本电脑';
+-- 为所有库存量小于100的产品补充库存至100。
+UPDATE products 
+SET stock_quantity = 100 
+WHERE stock_quantity < 100;
+-- 更新客户“张伟”的电话号码为“13800138000”。
+UPDATE customers 
+SET phone = '13800138000' 
+WHERE customer_name = '张伟';
+-- 将销售人员“王明”的KPI等级提升到95。
+UPDATE kpi 
+SET grade = 95 
+WHERE sid = (SELECT salesperson_id FROM sales_people WHERE saleperson_name = '王明');
+-- 将供应商“科技公司”的电话号码更改为“13700137000”。
+UPDATE suppliers 
+SET phone = '13700137000' 
+WHERE company_name = '科技公司';
+-- 将仓库“北京”的容量增加1000。
+UPDATE warehouses 
+SET capacity = capacity + 1000 
+WHERE location = '北京';
+-- 将订单ID为1的销售订单的总金额更新为2000元。
+UPDATE sales_orders 
+SET total_amount = 2000 
+WHERE order_id = 1;
+-- 将所有退货记录中的退货原因统一为“客户不满意”。
+UPDATE returns 
+SET reason = '客户不满意';
+-- 将产品“智能手机”的供应商更改为“电子公司”。
+UPDATE product_suppliers 
+SET supplier_id = (SELECT supplier_id FROM suppliers WHERE company_name = '电子公司') 
+WHERE product_id = (SELECT product_id FROM products WHERE product_name = '智能手机');
+-- 将产品“平板电脑”在仓库“上海”的库存数量减少50。
+UPDATE product_warehouses 
+SET quantity_in_warehouse = quantity_in_warehouse - 50 
+WHERE product_id = (SELECT product_id FROM products WHERE product_name = '平板电脑') 
+AND warehouse_id = (SELECT warehouse_id FROM warehouses WHERE location = '上海');
+
+-- 删除产品表中的“键盘”产品
+DELETE FROM products WHERE product_name = '键盘';
+
+-- 删除客户表中的“张伟”客户
+DELETE FROM customers WHERE customer_name = '张伟';
+
+-- 删除销售人员表中的“王明”销售员
+DELETE FROM sales_people WHERE saleperson_name = '王明';
+
+-- 删除KPI表中grade为85的记录
+DELETE FROM kpi WHERE grade = 85;
+
+-- 删除供应商表中的“科技公司”
+DELETE FROM suppliers WHERE company_name = '科技公司';
+
+-- 删除仓库表中location为“北京”的仓库
+DELETE FROM warehouses WHERE location = '北京';
+
+-- 删除销售订单表中customer_id为1的订单
+DELETE FROM sales_orders WHERE customer_id = 1;
+
+-- 删除订单详情表中order_id为1的记录
+DELETE FROM order_details WHERE order_id = 1;
+
+-- 删除退货表中reason为“损坏”的记录
+DELETE FROM returns WHERE reason = '损坏';
+
+-- 删除促销活动表中activity_name为“劳动节促销”的活动
+DELETE FROM sales_activities WHERE activity_name = '劳动节促销';

sql/view.sql

@@ -0,0 +1,53 @@
+-- 显示每个产品的销售详情，包括产品名称、销售数量、销售总金额和平均售价。
+CREATE VIEW product_sales_details AS
+SELECT 
+    p.product_name,
+    SUM(od.quantity) AS total_sold,
+    SUM(od.quantity * od.unit_price) AS total_sales_amount,
+    AVG(od.unit_price) AS avg_unit_price
+FROM products p
+JOIN order_details od ON p.product_id = od.product_id
+GROUP BY p.product_name;
+-- 显示每个客户的购买历史，包括客户姓名、订单日期、订单总金额和所购产品列表。
+CREATE VIEW customer_purchase_history AS
+SELECT 
+    c.customer_name,
+    so.order_date,
+    so.total_amount,
+    GROUP_CONCAT(p.product_name SEPARATOR ', ') AS products_bought
+FROM customers c
+JOIN sales_orders so ON c.customer_id = so.customer_id
+JOIN order_details od ON so.order_id = od.order_id
+JOIN products p ON od.product_id = p.product_id
+GROUP BY c.customer_name, so.order_date, so.total_amount;
+-- 显示每个销售人员的业绩，包括销售人员姓名、销售订单数量、总销售额和平均订单金额。
+CREATE VIEW sales_person_performance AS
+SELECT 
+    sp.saleperson_name,
+    COUNT(so.order_id) AS total_orders,
+    SUM(so.total_amount) AS total_sales,
+    AVG(so.total_amount) AS avg_order_amount
+FROM sales_people sp
+JOIN sales_orders so ON sp.salesperson_id = so.salesperson_id
+GROUP BY sp.saleperson_name;
+-- 显示每个仓库的库存状况，包括仓库位置、总库存量和各产品的库存明细。
+CREATE VIEW warehouse_inventory_status AS
+SELECT 
+    w.location,
+    SUM(pw.quantity_in_warehouse) AS total_inventory,
+    GROUP_CONCAT(CONCAT(p.product_name, ': ', pw.quantity_in_warehouse) SEPARATOR '; ') AS inventory_details
+FROM warehouses w
+JOIN product_warehouses pw ON w.warehouse_id = pw.warehouse_id
+JOIN products p ON pw.product_id = p.product_id
+GROUP BY w.location;
+-- 创建一个视图，评估每个销售活动的效果，包括活动名称、开始日期、结束日期、总销售额和参与订单数量。
+CREATE VIEW sales_activity_effectiveness AS
+SELECT 
+    sa.activity_name,
+    sa.start_date,
+    sa.end_date,
+    SUM(so.total_amount) AS total_sales,
+    COUNT(so.order_id) AS total_orders
+FROM sales_activities sa
+LEFT JOIN sales_orders so ON so.order_date BETWEEN sa.start_date AND sa.end_date
+GROUP BY sa.activity_name, sa.start_date, sa.end_date;