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| CREATE TABLE Rayon(codeRayon Integer Primary key, nomRayon Varchar(30));
CREATE TABLE Salarie(codeMatricule Integer Primary key ,nom Varchar(40) ,prenom varchar(50),cAffaires Float ,responsable varchar(1),codeRayon Integer);
CREATE TABLE Facture(numFacture Integer Primary key,dateFacture date ,nomClient varchar(40),codeSalarie Integer);
CREATE TABLE Article(numArticle Integer Primary Key, designation Varchar(80), prixCatalogue Float, prixMinimal Float, qteStock Integer, codeTVA Integer, codeRayon Integer);
CREATE TABLE TVA(codeTVA Integer Primary Key, tauxTVA Float);
CREATE TABLE DetailFact(Facture Number,numArticle Integer,quantite Integer,prixVente Float);
Alter Table Salarie ADD CONSTRAINT FK_codeRayon1 FOREIGN KEY(codeRayon) REFERENCES Rayon(codeRayon);
Alter Table Facture ADD CONSTRAINT FK_codeSal1 FOREIGN KEY(codeSalarie) REFERENCES Salarie(codeMatricule);
Alter Table Article ADD CONSTRAINT FK_codeRayon2 FOREIGN KEY(codeRayon) REFERENCES Rayon(codeRayon);
Alter Table Article ADD CONSTRAINT FK_codeTVA FOREIGN KEY(codeTVA) REFERENCES TVA(codeTVA);
Alter Table DetailFact ADD CONSTRAINT U_Facture1 PRIMARY KEY (Facture, NumArticle);
Alter Table DetailFact ADD CONSTRAINT FK_Facture1 FOREIGN KEY(Facture) REFERENCES Facture(numFacture); |
