Alert dont submti AI generated answer. Please find the database related initial form, 1NF, 2NF and 3NF of the attached document. The document includes two tables to be included to bechanged into whatever is needed. XYZ Mart, Invoice \table [[Customer ID, 9632145, Invoice No., 159753], [Cust. Info. Name, Mr. SUZUKI, Taro, Date,2015, Dec. 10], [Address, Tokyo, Mitaka, Condition, \table [[20% Off for whole year], [member]]],[, Osawa 3 - 10-2, Shipping, FeDex], [Phone,0422 - 33-XXXX, Date of Order, 2015, Nov. 10], [Fax, 0422 - 33 - YYYY, Salesperson, Satoh]] \table [[Item No., Item Content, Quantity, Unit price, Total], [ASD-123, Network Computer, 2, ¥200, 000, ¥320,000 ■Write Initial Form, 1NF, 2NF, 3NF of a document.Due date: Jan. 31. 2024.Customer IDCust. Info. NameAddressASD-123K-654TW-7896RFS258PhoneFaxItem No.9632145Mr. SUZUKI, TaroTokyo, MitakaOsawa 3-10-20422-33-XXXX0422-33-YYYYXYZ Mart, InvoiceItem ContentNetwork ComputerRouterHubLAN Cable (5m)Quantity2111Invoice No.DateConditionShippingDate of OrderSalespersonUnit price¥200,000¥10,000¥5,000¥2,000Total Amount1597532015, Dec. 1020% Off for whole yearmemberFeDex2015, Nov. 10SatohTotal¥320,000¥8,000¥4,000¥0¥332,000

Normalization is a process of dividing a large table into small and meaningful tables in order to…

■Write Initial Form, 1NF, 2NF, 3NF of a document. Due date: Jan. 31. 2024. Customer ID Cust. Info. Name Address ASD-123 K-654 TW-7896 RFS258 Phone Fax Item No. 9632145 Mr. SUZUKI, Taro Tokyo, Mitaka Osawa 3-10-2 0422-33-XXXX 0422-33-YYYY XYZ Mart, Invoice Item Content Network Computer Router Hub LAN Cable (5m) Quantity 2 1 1 1 Invoice No. Date Condition Shipping Date of Order Salesperson Unit price ¥200,000 ¥10,000 ¥5,000 ¥2,000 Total Amount 159753 2015, Dec. 10 20%Off for whole year member FeDex 2015, Nov. 10 Satoh Total ¥320,000 ¥8,000 ¥4,000 YO ¥332,000

■Write Initial Form, 1NF, 2NF, 3NF of a document. Due date: Jan. 31. 2024. Customer ID Cust. Info. Name Address ASD-123 K-654 TW-7896 RFS258 Phone Fax Item No. 9632145 Mr. SUZUKI, Taro Tokyo, Mitaka Osawa 3-10-2 0422-33-XXXX 0422-33-YYYY XYZ Mart, Invoice Item Content Network Computer Router Hub LAN Cable (5m) Quantity 2 1 1 1 Invoice No. Date Condition Shipping Date of Order Salesperson Unit price ¥200,000 ¥10,000 ¥5,000 ¥2,000 Total Amount 159753 2015, Dec. 10 20%Off for whole year member FeDex 2015, Nov. 10 Satoh Total ¥320,000 ¥8,000 ¥4,000 YO ¥332,000

A Guide to SQL

9th Edition

ISBN:9781111527273

Author:Philip J. Pratt

Publisher:Philip J. Pratt

Chapter3: Creating Tables

Section: Chapter Questions

Problem 4SCG

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Determine the functional dependencies that exist in the following table, and then convert this table to an equivalent collection of tables that are in third normal form. LOCATION (LOCATION_NUM, LOCATION_NAME, (UNIT_NUM, SQR_FT, BDRMS, BATHS, CONDO_FEE))
Add the following record to the VACATION_UNIT table: condo ID: 20; location number: 2; unit number: A04; square feet: 1680; bedrooms: 3; bathrooms: 3; condo fee: 775; and owner number: BL720. Display the contents of the VACATION_UNIT table.
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You are working with a database table that contains invoice data. The table includes columns for invoice_id and invoice_date. You want to remove duplicate entries for invoice_date. You write the SQL query below. Add a DISTINCT clause that will remove duplicate entries from the invoice_date column.
Create the INVOICE table structure illustrated in Figure P8.16. INV_NUM should store integer values. INV_DATE should store date values. INV_AMOUNT should support up to eight digits to the left of the decimal place and two digits to the right of the decimal place. Use INV_NUM as the primary key. Note that the CUST_NUM is the foreign key to CUSTOMER, so be certain to enforce referential integrity.
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List the vendor_names and address(city, state,zipcode), invoice_total for all the vendors who have active invoices along with those that do not have active_invoices (limit rows = 20). [Hint: Use Onter Join] [vendors, active invoices tables in ex tables.sgl] %3D FROM VENDORS V LEFT OUTER JOIN ACTIVE_INVOICES AI ON V.VENDOR_ID = AI.VENDOR_ID;
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