Use the attached image and SQL DDL Commands to query the appropriate tables and populate with four rows of data. Please include explanation for script.

 

CUSTOMER PK CustomerID CustomerName Address Phone_Number Email BID PK Bid_Number Bid_Date (Repair_Details) Repair_Completed_Date Rate_Per_Hour New_of_Old_Customer FK Customer_ID CUSTOMER_Payment PK Payment_Number payment_Model Paid_Date Tottal_Bal_Amount Advance_Paid FK Bid Number Item PK Item_no item_Name Supplier_Cost Quantity Purchased Quantity_in_Stock FK Bid Number Re_Order_Level is_Payment_Due FK Supplier_ID t SUPPLIER PK SupplierID Supplier_Name Address Phone_Number Email Supplier Type PK PK, FK1 Supplier_Payment Payment_Number FK item_Number payment_ModePaid_Date Tottal_Bal_Amount Advance_Paid Supplier_ID