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the new columns. In the first row, label the new columns Customer
First Name and Customer Last Name. After doing this, delete the
original Customer Name column. Resize the columns.
Convert the list of orders (A1 – J21) into an Excel table.
Sort the table into descending order (highest to lowest) by Order
Amount.
Apply conditional formatting to the Order Amount column so that
order amounts greater than $100 are highlighted in green.
Convert the table back into a range.
Create a pivot table on a new worksheet that uses Customer Country
as the row field, Product as the column field, and the sum of Order
Amount as the values.
Place this sheet immediately after the Q3 sheet, labeled Q3-Pivot.
Format the cells in the Pivot table using all borders with accounting
or currency format with 2 decimal places. Add gridlines to the Pivot
table.
Save your work (CTRL+s) - (but leave it open to continue).
4. Data consolidation, analysis, and reporting (TCOs 5 & 9; 40
points)
a.
Group the four sheets Q4 East, Q4 Central, Q4 West, and Q4
Summary.