Solved by verified expert:Read the assignment carefully please.Before completing this assignment you will need to have:Imported the Custom and Item dataCreated entries in the Orders and Order Items tablesVerified the tables have proper ID values to ensure they are joined properlyUsing the database you created in Week One, create the following queries:A query showing all customers. Name the query, ‘All Customers’. Include all customer columns in the query.A query showing all customers whose last name is ‘Miller’. Include all customer columns in the query. Name the query, ‘Customers by Name’.A query showing all Items with a price less than $5.00. Name the query, ‘Less Expensive Items’. Include all columns in the query.A query showing all orders for a particular customer (you may choose the customer and use the name or ID to select the customer).Address the following:Display only the order ID, the order date, and the customer name.Name the query, ‘Customer Orders’. Note: You will only return orders for a single customer.Make a copy of the ‘Customer Orders’ query you created. Name it, ‘Customer Invoice’, and include the items for the order. Address the following:Include the following for the items: Item Name, Quantity, and Price. Display the columns: Order ID, Order Date, Ship Date, Item Name, Item Price, Quantity, Customer First and Last Name, Address, City, State, and Zip. Add a calculated field called, ‘Total’, for the item total (the number of items (Quantity) multiplied by the ItemPrice). The field in the design view should look like the following: Total: [Quantity]*[ItemPrice]
