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In SQL Developer, navigate to the Tables node in the HR schema, following the instructions in "Viewing Tables".
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Expand the Tables node.
The list of tables in the schema appears.
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Right-click the PURCHASE_ORDERS
table and select Edit.
The Edit Table dialog box appears.
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At the top right of the Columns section, click the green plus sign icon.
A new blank column appears at the bottom of the list of columns.
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In the Columns section, enter the following information about the new po_date_received
column:
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At the top right of the Columns section, click the green plus sign icon again.
A new blank column appears at the bottom of the list of columns.
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In the Column Properties section, enter the following information about the new po_requestor_name
column:
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Click OK.
The PURCHASE_ORDERS
table appears under the Tables node in the Connections navigator.
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To view the new columns, click PURCHASE_ORDERS
in the Connections navigator. Then, on the PURCHASE_ORDERS
tab in the objects pane, click the Columns subtab to view the new columns.