380%20Normalization%20Homework%20Assignment - Bring two...

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Normalization Homework Assignment Using the Purchase Order fields provided, normalize the following data items (fields). Use the following notation: TABLE NAME should be in capital letters, Primary Key should be underlined and [Foreign / Secondary Keys] should be enclosed in brackets. The business rule for this company is that price is negotiated on each invoice. Please ignore any data elements that aren’t on the list below.
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Unformatted text preview: Bring two copies, one to be turned in and graded and the other to go over in class. PO# Date Date Required Buyer Name Buyer Number Supplier No. Supplier Name Supplier Street Supplier City Supplier State Supplier Zip Supplier Phone Item # Description Dimension Quantity Unit Price Amount Total Amount Tax Total Invoice...
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This note was uploaded on 08/07/2011 for the course ACC 380 taught by Professor Harkness during the Spring '11 term at University of Michigan-Dearborn.

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