Day2 ass2 opt1

In a software of order management, given the T_Order table with below initial attributes / fields:  id: unique identifier, auto increment field, primary key  cd: Code of the order  name: name of the order  customer_cd: Code of the customer  customer_version: Version of the customer  received_date: Date which customer make order  request_content: Detailed item of the order (free text)  quantity: Number of the requested item  time: deadline to finish the order  status: status of the order (int) Codes: 0: draft save; 1: wait to sign; 2: Processing; 10: Finish For the following requests, print out respectively the screenshots to show test data (the table data that you create to test each query), the query results, and pack them into the zip file Assignment2_AccountName.zip along with your answers, then handle to the evaluator via email (XYZ@fsoft.com.vn) Q1: Create the tables (with the most appropriate/economic field/column constraints & types) and add at least 10 records into each created table Q2: Update the table T_Order to add one more field named “received_person” which is a not-null; add a constraint unique for triple cd, customer_cd, customer_version) Q3: Create a VIEW which includes all the order(s) which are processing Q4: Query to count all the order(s) which are processing, group them into different day of the deadline Q5: Query the order(s) which has the deadline in the past (deadline < today) but have not FINISH yet, showing their order code, order name, customer code, received date, deadline with format YYYY/MM/DD Barem chấm điểm:  Q1: 40% (4)  Q2: 10%(1)  Q3: 15%(1.5)  Q4: 15%(1.5)  Q5: 20%(2)