NUMBER(11, 0) NOT NULL
VARCHAR2(25) NOT NULL
VARCHAR2(30)
VARCHAR2(20)
VARCHAR2(2)
VARCHAR2(9)
CONSTRAINT CUSTOMER_PK PRIMARY KEY (CUSTOMER_ID)
NUMBER(11, 0) NOT NULL
DATE DEFAULT SYSDATE
NUMBER(11, 0)
CONSTRAINT ORDER_PK PRIMARY KEY (ORDER_ID)
CONSTRAINT ORDER_FK FOREIGN KEY (CUSTOMER_ID)
SELECT
: Columns to return. FROM
: Tables or views to query. WHERE
: Conditions to filter rows. GROUP BY
for categorizing results. HAVING
applies conditions to grouped results. BEGIN TRANSACTION
: Starts a transaction. COMMIT
: Saves all changes. ROLLBACK
: Cancels changes if needed.