Resolve the question below in Excel. For this SQL version, use the supplied customers and orders data to return a summary for every active customer based on completed orders with non-null amounts.
customer_name, region, completed_order_count, total_completed_sales, and spending_band.| Column | Type | Description |
|---|---|---|
| customer_idPK | INT | Unique customer identifier |
| customer_name | VARCHAR(100) | Customer name |
| region | VARCHAR(50) | Customer region |
| status | VARCHAR(20) | Customer account status |
| Column | Type | Description |
|---|---|---|
| order_idPK | INT | Unique order identifier |
| customer_id | INT | Customer associated with the order |
| order_date | DATE | Date the order was placed |
| amount | DECIMAL(10,2) | Order amount |
| status | VARCHAR(20) | Order processing status |