SUPPLIER: - SUP ID: Supplier ID, INTEGER DEPARTMENT: - SUP_NAME: Supplier name, VARCHAR - DEPT_ID: Department ID, - SUP_PHONE: Supplier phone number, INTEGER VARCHAR - DEPT_NAME: Department name, - SUP_STATE: Supplier state, VARCHAR ITEM: - DEPT_PHONE: Department - ITEM_ID: Item ID, INTEGER phone number, VARCHAR - ITEM_DESC: Item description, VARCHAR - ITEM_PRICE:Item's Current DELIVERY: - DEL_ID: Delivery ID, NUMBER Price, NUMBER - DEL_QUANTITY:Delivery - ITEM_QOH: Item quantity on quantity (or dered quantity), hand, NUMBER NUMBER - ITEM_MIN:Item minimum - DEL_PRICE: Delivery price (the required inventory, NUMBER price of the item at the time of SALF: the order. It is stored to main - SALE_ID: Sales ID, INTEGER historical da ta), NUMBER - SALE_DATE: Date of sale, DATE Please consider the database and metadata above. Create a sequence to assign SUP_ID (Supplier ID) on the table Supplier. It will start from 1012 and will be incremented by 2. Then, use this sequence to insert the record below into the Supplier table. SUP_ID: Use the sequence you have created SUP_NAME: UWEC SUP_PHONE: 615-223-3234 SUP_STATE: WI