List the item ID as ITEM_ID and description as ITEM_DESC for all items. The descriptions should appear in uppercase letters.

Task 2: List the customer ID and first and last names for all customers located in the city of Cody. Your query should ignore case. For example, a customer with the city Cody should be included, as should customers whose city is CODY, cody, cOdY, and so on.

Task 3: List the customer ID, first and last names, and balance for all customers. The balance should be rounded to the nearest dollar.

Task 4: KimTay Pet Supplies is running a promotion that is valid for up to 20 days after an order is placed. List the INVOICE_NUM, CUST_ID, FIRST_NAME, LAST_NAME, INVOICE_DATE, and the promotion date for each invoice as PROMOTION_DATE. The promotion date is 20 days after the INVOICE_DATE was placed.

Task 5: Create the GET_CREDIT_LIMIT procedure to obtain the full name and credit limit of the customer whose ID currently is stored in I_CUST_ID. Place these values in the variables I_CUSTOMER_NAME and I_CREDIT_LIMIT, respectively. When the procedure is called it should output the contents of I_CUSTOMER_NAME and I_CREDIT_LIMIT.

Task 6: Create the GET_INVOICE_DATE procedure to obtain the customer ID, first and last names of the customer, and the invoice date for the invoice whose number currently is stored in I_INVOICE_NUM. Place these values in the variables I_CUST_ID, I_CUST_NAME, and I_INVOICE_DATE respectively. When the procedure is called it should output the contents of I_CUST_ID, I_CUST_NAME, and I_INVOICE_DATE.