2) Create a database named “ACME Toys”, and create the following table and determine the correct data types: Custome rs Customer ID Company Name Billing Address City State ZIP Code MM91 Magna Mart, Inc. 912 Dodson Ave Chattanooga TN 37406 TH65 The Toy House 651 Holloway St Durham NC 27701 DB36 The Dolls and Bear Barn 365 Main St Hartford CT 06085 3) Open the file Walburg Energy Alternatives, Enable Content and perform the following: a. Import the Excel file “Item” into the Database to create the Item Table. b. Create a query for the Item Table. Include the Item Number, Description, Cost, Selling Price, and Vendor Code in the query. Save the query as Item Query. c. Open the Item Query and add a criterion to limit retrieval to Scryps Distributors. Save the Query as Item-Scryps Query. d. Create a simple form for the Item Table. Use the name, Item, for the form. e. Create a query that includes the Item Number, Description, Cost and Vendor Code fields for all items where the vendor code is JM. Save the query as Vendor JM. f. Create a query that includes the Item Number and Description fields for all items where the description starts with the letters, En. Save the query as Item En. g. Create a query that includes the Item Number and Description fields for all items with a cost less than $4.00. Save the query as Less than 4. h. Create a query that includes the Item Number, and Description fields for all items with a selling price greater than $20.00. Save as Greater than 20. i. Create a query that includes all fields for all items with a vendor code of AS and where the number on hand is fewer than 10. Save as query as AS less than 10. j. Create a query that includes all fields for all items that have a selling price greater than $10.00 or a vendor code of JM. Save query as JM greater 10. k. Join the vendor table and the Item Table. Include the Vendor Code and Vendor Name fields from the Vendor table and the Item Number, Description, On Hand, and Cost fields from the Item table. Sort the records in ascending order by item number within vendor code. Save the query as Vendor Sorted
