Documentos de Académico
Documentos de Profesional
Documentos de Cultura
FACTURA
num_factura id_cliente fecha id_producto
F001 C001 10/19/2020 P001
F002 C002 10/15/2020 P003
F003 C004 9/12/2020 P002
F004 C003 8/10/2020 P005
F005 C005 7/11/2020 P004
PRODUCTO
id_producto nombre precio stock id_factura
P001 Gelatina 3.5 6 F001
P002 Mazamorra 2.5 9 F003
P003 Leche 3.5 5 F002
P004 Arroz 4 6 F005
P005 Azúcar 2.2 10 F004
SELECT *
FROM CLIENTE