Case Study 1 Overview Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Submit

Case Study 1 Overview Task 1 Task 2 Task 3 Task 4 Task 5 Task 6

On the "Orders" worksheet, format the table so that every other row is
shaded. Use a technique that automatically updates the formatting if you
insert a new row
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On the "Orders" worksheet, sort the table to order the records by "Delivered to" with orders in Toronto coming first and
orders from Ottawa coming second. Then sort the orders aplabetically (from A to Z) by the "customer type" field. Finally,
sort the orders in ascending order by the "order date" field.
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On the "Orders" worksheet, enter a formula in cell i2 that uses an Excel funtion to return the average order amount based
on the values in the "order amount" column.
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On the "Order Amount Totals" worksheet, use an automatic formatting method to format the cells in the "net
amount" column that contain above average values by applying Green Fill with Dark Green Text. Use a
technique that automatically updates the formatting if the values change.
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On the "Order Amount Totals" worksheet, enter a formula in J2 that uses an Excel function
to return the "Net Amount" value of the individual order that the highest net amount
value.
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On the "Orders" worksheet, use an Excel data tool to remove all records with duplicate "Inv
#" values from the table. Do not remove any other records.