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a. Create a table odetails_new. It has all the attributes of odetails and an additional column called cost, whose values are the product of the quantity and price of the part being ordered. Populate the table.
Tip: use insert into to populate the table. The cost can be computed in the select clause.
b. Create a table orders_new. It has all the attributes of orders and an additional column, called order_total, which is the total cost of an order. Populate the table.
c. Write a stored procedure that processes an update to a part's price. The procedure takes the part number and new price as input and performs an update to the price column of the parts table along with appropriate updates to the cost of odetails_new, and (extra credit) order_total (using native dynamic SQL)
Great Plains (Microsoft Dynamics) Purchases Report Project Description: I want to build a purchases report that matches the General Ledger. presently, when I join the PM20
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