Supplier Faktur
Id_supplier Nama_supplier Id_barang No_faktur Tgl_transaksi Id_supplier Jumlah_jual Harga_jual
55001 Muhammad 1547980 202044 07-01-2019 55001 3 Rp. 9.000.000
Farhan
202045 23-03-2020 55002 10 Rp. 10.000.000
55002 John Kenedy 1547988
202046 17-04-2020 55003 25 Rp. 150.000.000
55003 Guslaini 1547975
202047 04-05-2020 55004 2 Rp. 30.000.000
55004 Vitria Lisaawti 1547956
No 3. Relasi Antar entity (ERD)
No 4. Menentukan Primary Key dan Forign
Key
Pembeli
Barang
Faktur
Supplier
No 5. Membuat Struktur Data
CREATE DATABASE transaksi ; CREATE TABLE pembeli(
CREATE TABLE barang( id_pembeli int (8) PRIMARY KEY,
id_barang int(8) PRIMARY KEY, nama_pembeli varchar(100)
);
nama_barang varchar (100) CREATE TABLE faktur(
); No_fakrur int(8) PRIMARY KEY,
tgl_faktur date,
CREATE TABLE supplier(
id_supplier int (8),
id_supplier int(8) PRIMARY KEY, jumlah_jual int (100),
nama_supplier varchar (100), harga_jual int (100)
);
id_barang varchar (100)
);
Barang
• INSERT INTO `barang` (`id_barang`, `nama_barang`) VALUES
('1547980', 'Meja Makan'), ('1547988', 'Meja Belajar Anak'),
('1547975’, ‘Sofa'), ('1547956’, ‘Kasur’);
Supplier
• INSERT INTO `supplier` (`id_supplier`, `nama_supplier`, `id_barang`)
VALUES (`55001`, `Muhammad Farhan`, '1547980'), (`55002`, `John
Kenedy`, '1547988'), (`55003`, `Guslaini`, '1547975'), (`55004`, `Vitria
Lisawati`, '1547956’);
Faktur
• INSERT INTO `Faktur` (`id_faktur`, `tgl_transaksi`,`id_supplier`,
`jumlah_jual`, `harga_jual`) VALUES (`202044`, `07-01-2019`,`55001`,
`3`, 'Rp. 9.000.000'), (`202045`, ` 23-03-2020`, `10`, 'Rp. 10.000.000'),
(`202046`, ` 17-04-2020`, `25`, 'Rp. 150.000.000'), (`202047`, ` 04-05-
2020`, `2`, 'Rp. 30.000.000’);
Pembeli
• INSERT INTO `pembeli` (`id_pembeli`, `nama_pembeli, `No_faktur`)
VALUES (`2022001`, `Refli Annisaan`, '202044'), (`2022002`, ` Miranda
Azmi`, ' 202045'), (`2022003`, ` Albi Fadhlah`, ' 202046'), (`2022004`,
` Muhammad Niko`, ' 202047’);