Using Procedures, create a procedure for the following items. 1.Report the account representative for each customer. 2.Report total payments for Atelier graphique. 3.Report the total payments by date. 4.Report the products that have not been sold. 5.List the amount paid by each customer. 6.How many orders have been placed by Herkku Gifts? 7.Report the payments of a specific customer input. 8.Report those payments greater than $100,000. Sort the report so the customer who made the highest payment appears first. 9.List the value of 'On Hold' orders. 10.Report the number of orders 'On Hold' for each customer. 11. Report the top 3 most ordered products. 12. Label the customers according to their credit limit. Black -> Premium -> Gold -> Silver (Ikaw buot sa values) 13. Report the total revenue according to the customer's country.