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diff --git a/02_activities/assignments/Cohort_8/assignment1.sql b/02_activities/assignments/Cohort_8/assignment1.sql
index c992e3205..a6bb084ea 100644
--- a/02_activities/assignments/Cohort_8/assignment1.sql
+++ b/02_activities/assignments/Cohort_8/assignment1.sql
@@ -4,17 +4,20 @@
 
 --SELECT
 /* 1. Write a query that returns everything in the customer table. */
-
+SELECT * from customer;
 
 
 /* 2. Write a query that displays all of the columns and 10 rows from the cus- tomer table, 
 sorted by customer_last_name, then customer_first_ name. */
-
+SELECT * from customer
+order by customer_last_name, customer_first_name
+LIMIT 10;
 
 
 --WHERE
 /* 1. Write a query that returns all customer purchases of product IDs 4 and 9. */
-
+SELECT * from customer_purchases
+WHERE product_id = 4 or product_id = 9;
 
 
 /*2. Write a query that returns all customer purchases and a new calculated column 'price' (quantity * cost_to_customer_per_qty), 
@@ -23,10 +26,14 @@ filtered by customer IDs between 8 and 10 (inclusive) using either:
 	2.  one condition using BETWEEN
 */
 -- option 1
-
+SELECT *, (quantity * cost_to_customer_per_qty) as price
+from customer_purchases
+where customer_id >=8 and customer_id <=10;
 
 -- option 2
-
+SELECT *, (quantity * cost_to_customer_per_qty) as price
+from customer_purchases
+WHERE customer_id BETWEEN 8 and 10;
 
 
 --CASE
@@ -34,19 +41,35 @@ filtered by customer IDs between 8 and 10 (inclusive) using either:
 Using the product table, write a query that outputs the product_id and product_name
 columns and add a column called prod_qty_type_condensed that displays the word “unit” 
 if the product_qty_type is “unit,” and otherwise displays the word “bulk.” */
-
-
+SELECT product_id, product_name,
+	CASE
+		WHEN product_qty_type = 'unit' then 'unit'
+		ELSE 'bulk'
+	END as prod_qty_type_condensed
+from product;
 
 /* 2. We want to flag all of the different types of pepper products that are sold at the market. 
 add a column to the previous query called pepper_flag that outputs a 1 if the product_name 
 contains the word “pepper” (regardless of capitalization), and otherwise outputs 0. */
-
+SELECT product_id, product_name,
+	CASE
+		WHEN product_qty_type = 'unit' then 'unit'
+		ELSE 'bulk'
+	END as prod_qty_type_condensed,
+	
+	CASE
+		WHEN lower(product_name) like '%pepper%' then 1
+		else 0
+	end as pepper_flag
+FROM product;
 
 
 --JOIN
 /* 1. Write a query that INNER JOINs the vendor table to the vendor_booth_assignments table on the 
 vendor_id field they both have in common, and sorts the result by vendor_name, then market_date. */
-
+SELECT * from vendor
+inner join vendor_booth_assignments on vendor.vendor_id = vendor_booth_assignments.vendor_id
+order by vendor_name, market_date;
 
 
 
@@ -55,7 +78,9 @@ vendor_id field they both have in common, and sorts the result by vendor_name, t
 -- AGGREGATE
 /* 1. Write a query that determines how many times each vendor has rented a booth 
 at the farmer’s market by counting the vendor booth assignments per vendor_id. */
-
+SELECT vendor_id, count(*) as booth_rentals_count
+FROM vendor_booth_assignments
+group by vendor_id;
 
 
 /* 2. The Farmer’s Market Customer Appreciation Committee wants to give a bumper 
@@ -64,7 +89,13 @@ of customers for them to give stickers to, sorted by last name, then first name.
 
 HINT: This query requires you to join two tables, use an aggregate function, and use the HAVING keyword. */
 
-
+SELECT c.customer_id, c.customer_first_name, c.customer_last_name,
+		sum(cp.quantity * cp.cost_to_customer_per_qty) as total_spent
+FROM customer as c
+inner join customer_purchases as cp on c.customer_id = cp.customer_id
+group by c.customer_id
+HAVING total_spent > 2000
+order by c.customer_last_name, c.customer_first_name;
 
 --Temp Table
 /* 1. Insert the original vendor table into a temp.new_vendor and then add a 10th vendor: 
@@ -77,6 +108,13 @@ When inserting the new vendor, you need to appropriately align the columns to be
 -> To insert the new row use VALUES, specifying the value you want for each column:
 VALUES(col1,col2,col3,col4,col5) 
 */
+DROP TABLE IF EXISTS temp.new_vendor;
+--Create the temp TABLE
+CREATE TABLE temp.new_vendor as
+SELECT * from vendor;
+--Insert the new vendor
+INSERT INTO temp.new_vendor(vendor_id, vendor_name, vendor_type, vendor_owner_first_name, vendor_owner_last_name)
+VALUES (10, 'Thomass Superfood Store', 'Fresh Focused', 'Thomas', 'Rosenthal');
 
 
 
@@ -85,7 +123,10 @@ VALUES(col1,col2,col3,col4,col5)
 
 HINT: you might need to search for strfrtime modifers sqlite on the web to know what the modifers for month 
 and year are! */
-
+SELECT customer_id, 
+		strftime('%m', market_date) as month,
+		strftime('%Y',market_date) as year
+FROM customer_purchases;
 
 
 /* 2. Using the previous query as a base, determine how much money each customer spent in April 2022. 
@@ -93,4 +134,9 @@ Remember that money spent is quantity*cost_to_customer_per_qty.
 
 HINTS: you will need to AGGREGATE, GROUP BY, and filter...
 but remember, STRFTIME returns a STRING for your WHERE statement!! */
-
+SELECT customer_id, sum(quantity * cost_to_customer_per_qty) as total_spent
+FROM customer_purchases
+where strftime('%m', market_date) = '04' AND
+		strftime('%Y', market_date) = '2022'
+group by customer_id
+HAVING total_spent > 0;