We currently have a SQL database with a table that holds online sales for our company, which sells products using other websites (say, Amazon). The table schema has been set up to hold specific sale data/attributes provided by the website our items are currently sold on (say, Site A).
We are expanding sales to other websites that provide different attributes than Site A uses when an item is sold (e.g. Site A might provide a unique sales id number, and site B might not provide a unique sales id number, but also provide some other info that Site A doesn't provide that we still need to capture).
The question is do I add a separate table for sales on each 'site' that we sell on, as the schema will be different, or try to combine all sales into one table, no matter the platform, leaving some columns null if it doesn't pertain to the particular platform? Or maybe a hybrid approach, separating only the attributes that aren't common among the two sites into separate tables, while a "master" sales table holds attributes that are shared (sale_price, sale_date, etc)?
There are also other tables in play that hold internal information (product Ids, costs, etc), that are linked to the sales table via a unique identifier. Whichever route I choose, I'd need come up with a unique identifier I could use across all tables (auto incremented sale_id, e.g.), and store that in a table for reference/joins.
Any suggestions are welcomed!
A sale is a sale >> same data belongs to the same table. I would definitely not recommend splitting your sales to several tables as this creates lots of difficulty for all that might follow: sales statistics and so on. Try to keep all sales in one table.
If it's a very small project, it might be the best shot to integrate the different fields into one table. Otherwise you might try to create profiles for every sale platform: In this case, use an Entity-Attribute-Value model.
Do not add a table for each site. It sounds like you have a many to many relationship between sites and attributes, so set up your database that way. Also, for any unique identifier you need, create it yourself.
Related
Let's assume I have two entities: Company and Order.
Company:
Id
Name
Phone
Order:
Id
CompanyId
Name
TotalAmount
I simplified these entities, in the real project they are much more bigger.
In my application, I have a Companies view, where I can do basic CRUD operations. The same is for Orders.
When I create an order I must choose the company from my database. The problem is that I must allow the user to modify company data for each order, so it can be modified only for particular order.
I have 2 solutions:
First solution:
Create a separate table OrderCompany where I can store copies of Companies data for each order. In this case, I can edit the copy and it will not affect the original company, but I have doubts because it will be a full copy of the Contacts table with only one additional field - OrderId.
Second solution:
Store copies of companies directly inside the Companies table and add OrderId in this table. Original companies will be stored with OrderId = null, for copies OrderId will be assigned. In this case, I don't have 2 almost identical tables like in the first solution, but I'm not sure that storing originals and copies in the same table is a good idea.
Which of these two solutions is better in your opinion? Maybe there is a better way?
I suspect that you are confusing some different concepts. A "company" should not be changing. However, companies might have something -- say "contacts" -- that do change.
So, I think you want a model where you have:
companies, which has basic information about companies, such as companyid and company name and so on. This information does not change (or at least not per order). A company would also have a default "contact".
companyContacts, which would be for a contact in a company. This would have a companyId and then additional information. Different contacts might be used for different orders.
orders which would have a companyContactId.
Then the order would be assigned to a company and to a particular contact within the company. New contact information can be created as necessary,.
I suppose we can go with your 1st approach as any change in the company table will not cost any changes in OrderCompany table.
I am making a site that has many services to buy, my problem is to find the best way to make an ERD for this structure!
as I show an image I have a routine system for making a contract for a user, in another word I have a simple table to insert a contract and its related information for user and member.
I store all relation of Contract tables in Junction table. but my problem is that I have many services that have a different price that calculates with its own circumstance( FirstServicePrice, SecoundServicePrice **, **ThirthServicePrice and ...).
I decide to use a junction in name of JunctionForFindPrice for keeping each service primary for a contract. 4 example if someone buys the first service I keep just FirstServicePrice ID in JunctionForFindPrice table in FirstServicePriceId field and leave another field null, and then store Id of JunctionForFindPrice in Junction Table (Gray table in Figure).
is it the best Way for this Implementation? is it the correct way?
There are as many pricing schemas as there are applications because everyone does it a little differently, so don't worry: we've all been confused by how to do this the "right" way. One common method is to create a table like [Orders] with fields like [ClientID], [DateOrdered], and [OrderedBy], and another table,[OrderLineItems], that contains each [ServiceID] they add to the order and the price for that service stored as a number ($23.99). Instead of a price junction table, you would have a function or stored procedure that determines the client's price for that service as it's added to the OrderLineItems table.
In my primary application we have a table of "standard prices" for each service with start/stop dates: that allows us to set up price increases in the future. Then we have a table of possible discounts that allow three types of discount, set the new price, discount by x%, or discount by x$. "Discounts" can be negative where we want to charge clients more. This makes for a very flexible pricing structure but the code to figure it all out is very complicated and brittle.
I have a problem, I am designing a database which will store different products and each product may have different details.
As an example it will need to store books with multiple authors and store software with different types of descriptions.
This is my current design:
Product_table
|ID|TYPE|COMPANY|
|1|1|1|
attr_table
|ID|NAME|
|1|ISBN10|
|2|ISBN13|
|3|Title|
|4|Author|
details_table
|ID|attr_id|value
|1|3|Book of adventures|
Connector_table
|id|pro_id|detail_id|
|1|1|1|
So the product table would only store the main product id, the company it belongs to and the type of product it is.
Then I would have the attribute table which lists each attribute a product could have, this will make it easier to add new types of products.
The details table will the hold all the values such as different authors, titles isbn10s etc.
And then the connector table would connect the product table and the details table.
My main worry is that the details table will get very large and will be storing lots of different data types.
What i would like would be to split up all of the different types into tables such as ISBN table and author tables.
If this is the case how could i link these tables up to the attr_table
Any help would be greatly appreciated.
Don't bother. You do not say what database you are using, but any reasonable database will be able to handle the details table. Databases are designed to handle big tables efficiently.
If it is really big, you might want to consider partitioning the table by some sort of theme.
Otherwise, just be sure that you have an index on the id in the table and probably on the attr_id as well. The structure should work fine.
Based on the information I have provided below, can you give me your opinion on whether its a good idea to denormalize separate tables into one table which holds different types of contracts?.. What are the pro's/con's?.. Has anyone attempted this before?.. Banking systems use a CIF (Customer Information File) [master] where customers may have different types of accounts, CD's, mortgages, etc. and use transaction codes[types] but do they store them in one table?
I have separate tables for Loans, Purchases & Sales transactions. Rows from each of these tables are joined to their corresponding customer in the following manner:
customer.pk_id SERIAL = loan.fk_id INTEGER;
= purchase.fk_id INTEGER;
= sale.fk_id INTEGER;
Since there are so many common properties among these tables, which revolves around the same merchandise being: pawned, bought and sold, I experimented by consolidating them into one table called "Contracts" and added the following column:
Contracts.Type char(1) {L=Loan, P=Purchase, S=Sale}
Scenario:
A customer initially pawns merchandise, makes a couple of interest payments, then decides he wants to sell the merchandise to the pawnshop, who then places merchandise in Inventory and eventually sells it to another customer.
I designed a generic table where for example:
Contracts.Capital DECIMAL(7,2)
in a loan contract it holds the pawn principal amount, in a purchase holds the purchase price, in a sale holds sale price.
Is this design a good idea or should I keep them separate?
Your table second design is better, and, is "normalised".
You first design was the denormalised one!
You are basiclly following a database design/modelling pattern known as "subtype/supertype"
for dealing with things like transactions where there is a lot of common data and some data specific to each tranasaction type.
There are two accepted ways to model this. If the the variable data is minimal you hold everthing in a single table with the transaction type specfic attributes held in "nullable" columns. (Which is essentially your case and you have done the correct thing!).
The other case is where the "uncommon" data varies wildly depending on transaction type in which case you have a table which holds all the "common" attributes, and a table for each type which holds the "uncommon" attributes for that "type".
However while "LOAN", "PURCHASE" and "SALE" are valid as transactions. I think Inventory is a different entity and should have a table on its own. Essentially "LOAN" wll add to inventory transaction, "PURCHASE" wll change of inventory status to Saleable and "SALE" wll remove the item from inventory (or change status to sold). Once an item is added to inventory only its status should change (its still a widget, violin or whatever).
I would argue that it's not denormalized. I see no repeating groups; all attributes depending on a unique primary key. Sounds like a good design to me.
Is there a question here? Are you just looking for confirmation that it's acceptable?
Hypothetically, what would you do if the overwhelming consensus was that you should revert back to separate tables for each type? Would you ignore the evidence from your own experience (better performance, simpler programming) and follow the advice of Stackoverflow.com?
I have a doubt regarding a database design, suppose a finance/stock software
in the software, the user will be able to create orders,
those orders may contain company products or third-party products
typical product table:
PRIMARY KEY INT productId
KEY INT productcatId
KEY INT supplierId
VARCHAR(20) name
TEXT description
...
but i also need some more details in the company products like:
INT instock
DATETIME laststockupdate
...
The question is, how should i store the data?
I'm thinking in 2 options:
1 -
Have both company and third-party, products in a single table,
some columns will not be used by third-party products
identify the company products are identified by a supplier id
2 -
Have the company products and third-party in separated tables
3 - [new, thanks RibaldEddie]
Have a single product table,
company products have additional info in a separated table
Thanks in advance!
You didn't mention anything about needing to store separate bits of Vendor information, just that a type of product has extra information. So, you could have one products table and an InHouseProductDetails table that has a productId foreign key back to the products table that stores the company specific information. Then when you run your queries you can join the products table to the details table.
The benefit is that you don't have to have NULLable columns in the products table, so your data is safer from corruption and you don't have to store the products themselves in two separate tables.
Oooo go with 3! 3 is the best!
To be honest, I think the choice of #1 or #2 are completely dependent upon some other factors (I can only thing of 2 at the moment):
How much data is expected (affecting speed of queries)
Is scalability going to be a concern anywhere in the near future (I'd guess within 5 years)
If you did go with a single table for all inventory, then later decided to split them, you can. You suggested a supplier identifier of some sort. List suppliers in a table (your company included) with keys to your inventory. Then it really won't matter.
As far as UNION goes, it's been a while since I've written raw Sql - so I'm not sure if UNION is the correct syntax. However, I do know that you can pull data from multiple tables. Actually just found this: Retrieving Data from Multiple Tables with Sql Joins
I agree with RibaldEddie. Just one thing to add: put a unique constraint on that foreign key in your InHouseProductDetails table. That'll enforce that it's a one-to-one relationship between the two tables, so you don't accidently end up with two InHouseProductDetails records for one product (maybe from some dataload gone awry or something)
Constraints are like defensive driving; they help prevent the unexpected...
I would advice on using point #1. What happens when another supplier comes along? It's also more easy to extend on one product table/produst class.
Take into account the testing of your application also. Having all data in one table raises the possible requirement of testing both the 3rd Party & Company elements of your app for any change to either.
If you're happy that your Unit test would cover this off its not so much of a worry... if you're relying on a human tester then it becomes more of an issue when sizing the impact of changes.
Personally I'd go for the one products table with common details and separate tables for the 3rd party & Company specifics.
one table for products with a foreign key to the Vendor table; include your own company in the Vendor table
the Stock table can then be used to store information about stock levels for any product, not just yours
Note that you need the Stock table anyway, this just make the DB model more company-agnostic - so if you ever need to store stock level information about third-party products, there's no DB change required