diff --git a/02_activities/assignments/DC_Cohort/LOGICAL DATA MODEL.pdf b/02_activities/assignments/DC_Cohort/LOGICAL DATA MODEL.pdf
new file mode 100644
index 000000000..d397fcf32
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diff --git a/02_activities/assignments/DC_Cohort/assignment1.sql b/02_activities/assignments/DC_Cohort/assignment1.sql
index 2ec561e2a..229145df2 100644
--- a/02_activities/assignments/DC_Cohort/assignment1.sql
+++ b/02_activities/assignments/DC_Cohort/assignment1.sql
@@ -6,9 +6,8 @@
 --SELECT
 /* 1. Write a query that returns everything in the customer table. */
 --QUERY 1
-
-
-
+SELECT*
+FROM customer;
 
 --END QUERY
 
@@ -16,9 +15,10 @@
 /* 2. Write a query that displays all of the columns and 10 rows from the customer table, 
 sorted by customer_last_name, then customer_first_ name. */
 --QUERY 2
-
-
-
+SELECT *
+FROM customer
+ORDER BY customer_last_name, customer_first_name
+LIMIT 10;
 
 --END QUERY
 
@@ -27,9 +27,10 @@ sorted by customer_last_name, then customer_first_ name. */
 /* 1. Write a query that returns all customer purchases of product IDs 4 and 9. 
 Limit to 25 rows of output. */
 --QUERY 3
-
-
-
+SELECT *
+FROM customer_purchases
+WHERE product_id IN (4, 9)
+LIMIT 25;
 
 --END QUERY
 
@@ -42,9 +43,10 @@ filtered by customer IDs between 8 and 10 (inclusive) using either:
 Limit to 25 rows of output.
 */
 --QUERY 4
-
-
-
+SELECT quantity*cost_per_quantity AS price
+FROM customer_purchases
+WHERE customer_id BETWEEN 8 AND 10
+LIMIT 25;
 
 --END QUERY
 
@@ -55,9 +57,14 @@ Using the product table, write a query that outputs the product_id and product_n
 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.” */
 --QUERY 5
-
-
-
+SELECT 
+    product_id,
+    product_name,
+    CASE 
+        WHEN product_qty_type = 'unit' THEN 'unit'
+        ELSE 'bulk'
+    END AS prod_qty_type_condensed
+FROM product;
 
 --END QUERY
 
@@ -66,7 +73,18 @@ if the product_qty_type is “unit,” and otherwise displays the word “bulk.
 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. */
 --QUERY 6
-
+SELECT 
+    product_id,
+    product_name,
+    CASE 
+        WHEN product_qty_type = 'unit' THEN 'unit'
+        ELSE 'bulk'
+    END AS prod_qty_type_condensed,
+    CASE 
+        WHEN product_name LIKE '%pepper%' THEN 1
+        ELSE 0
+    END AS pepper_flag
+FROM product;
 
 
 
@@ -78,9 +96,16 @@ contains the word “pepper” (regardless of capitalization), and otherwise out
 vendor_id field they both have in common, and sorts the result by market_date, then vendor_name.
 Limit to 24 rows of output. */
 --QUERY 7
-
-
-
+SELECT 
+    v.*,
+    vba.*
+FROM vendor v
+INNER JOIN vendor_booth_assignments vba
+    ON v.vendor_id = vba.vendor_id
+ORDER BY 
+    vba.market_date,
+    v.vendor_name
+LIMIT 24;
 
 --END QUERY
 
@@ -92,9 +117,12 @@ Limit to 24 rows of output. */
 /* 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. */
 --QUERY 8
-
-
-
+SELECT 
+    vendor_id,
+    COUNT(*) AS booth_rental_count
+FROM vendor_booth_assignments
+GROUP BY vendor_id
+ORDER BY vendor_id;
 
 --END QUERY
 
@@ -105,9 +133,22 @@ 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. */
 --QUERY 9
-
-
-
+SELECT 
+    c.customer_id,
+    c.customer_first_name,
+    c.customer_last_name,
+    SUM(cp.quantity * cp.cost_per_quantity) AS total_spent
+FROM customer c
+INNER JOIN customer_purchases cp
+    ON c.customer_id = cp.customer_id
+GROUP BY 
+    c.customer_id,
+    c.customer_first_name,
+    c.customer_last_name
+HAVING SUM(cp.quantity * cp.cost_per_quantity) > 2000
+ORDER BY 
+    c.customer_last_name,
+    c.customer_first_name;
 
 --END QUERY
 
@@ -124,8 +165,12 @@ When inserting the new vendor, you need to appropriately align the columns to be
 VALUES(col1,col2,col3,col4,col5) 
 */
 --QUERY 10
+DROP TABLE IF EXISTS temp.new_vendor;
+CREATE TABLE temp.new_vendor AS
+SELECT * FROM vendor;
 
-
+INSERT INTO temp.new_vendor (vendor_id, vendor_name, vendor_type, vendor_owner_first_name, vendor_owner_last_name)
+VALUES (10, 'Thomas Superfood Store', 'Fresh Focused', 'Thomas', 'Rosenthal')
 
 
 --END QUERY
diff --git a/02_activities/assignments/Microcredential_Cohort/LOGICAL DATA MODEL.pdf b/02_activities/assignments/Microcredential_Cohort/LOGICAL DATA MODEL.pdf
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