Create a PL/SQL anonymous block to insert a new project in DoGood Donor database. Create and use a sequence to handle generating and populating the project ID. The first number issue by the sequence should be 600, and no caching should be used. Use a record variable to handle the data to be added. Data for the new row should be the following: project name is “Covid-19 relief fund”, start date: Feb 1, 2022, end date: Jun 30, 2022, and fundraising goal is half million. Any columns not addressed in the data list are currently unknown. 2.Create anonymous block to retrieve and display data for all pledges made in a specified month. One row of output should be displayed for each pledge. More specifically, each row include:Pledge ID, donor ID, and pledge amountIf the pledge is being paid in a lump sum, display “Lump Sum”If the pledge is being paid in monthly, display “Monthly ** ” followed by number of months for paymentThe list should be sorted to display all lump sum pledges first

Solution: Only for question 2, answer is mentioned below. PL/SQL code

Answered: 2.Create anonymous block to retrieve…

Computer Networking: A Top-Down Approach (7th Edition)

7th Edition

ISBN:9780133594140

Author:James Kurose, Keith Ross

Publisher:James Kurose, Keith Ross

Chapter1: Computer Networks And The Internet

Section: Chapter Questions

Problem R1RQ: What is the difference between a host and an end system? List several different types of end...

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Create a PL/SQL anonymous block to insert a new project in DoGood Donor database. Create and use a sequence to handle generating and populating the project ID. The first number issue by the sequence should be 600, and no caching should be used. Use a record variable to handle the data to be added. Data for the new row should be the following: project name is “Covid-19 relief fund”, start date: Feb 1, 2022, end date: Jun 30, 2022, and fundraising goal is half million. Any columns not addressed in the data list are currently unknown.

2.Create anonymous block to retrieve and display data for all pledges made in a specified month. One row of output should be displayed for each pledge. More specifically, each row include:

1. Pledge ID, donor ID, and pledge amount
2. If the pledge is being paid in a lump sum, display “Lump Sum”
3. If the pledge is being paid in monthly, display “Monthly ** ” followed by number of months for payment
4. The list should be sorted to display all lump sum pledges first

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