Describe a situation where you had to use Excel or other tools to automate a manual reporting process.
For the SQL portion, write a repeatable query that produces the monthly report from the provided tables. Include all sellers, even those without qualifying orders.
seller_name, completed_orders, and completed_revenue.completed_revenue descending, then seller_name ascending.| Column | Type | Description |
|---|---|---|
| seller_idPK | INT | Unique seller identifier |
| seller_name | VARCHAR(100) | Seller display name |
| region | VARCHAR(50) | Seller operating region |
| Column | Type | Description |
|---|---|---|
| order_idPK | INT | Unique order identifier |
| seller_id | INT | Seller associated with the order |
| order_date | DATE | Date the order was placed |
| status | VARCHAR(30) | Current order status |
| order_amount | DECIMAL(12,2) | Order revenue amount |