Below is an invoice sent out by MegaCorp.
|
Order ID |
Order |
Customer |
Customer |
Customer |
Product |
Product |
Product |
Product |
Ordered |
|
Date |
Num |
Name |
Address |
ID |
Description |
Finish |
Standard Price |
Quantity |
|
|
1006 |
10/24/2018 |
2 |
HugeCorp |
Chicago, IL |
7 |
Widgets |
Platinum |
800 |
2 |
|
8 |
Widgets |
Chrome |
790 |
4 |
|||||
|
5 |
Wadgets |
Cherry |
325 |
2 |
|||||
|
4 |
Scaffolding |
Silver |
650 |
1 |
|||||
|
1007 |
10/25/2018 |
6 |
LittleCorp |
Edwardsville, IL |
7 |
Widgets |
Platinum |
800 |
1 |
|
11 |
Ladder |
Silver |
275 |
3 |
|||||
|
1008 |
10/26/2018 |
2 |
Huge Corp |
Chicago, IL |
5 |
Wadgets |
Cherry |
325 |
2 |
|
4 |
Scaffolding |
Silver |
650 |
1 |
STEP 1:
Convert the above to 1NF
STEP 2:
Consider the following functional dependencies of the invoice data:
OrderID à OrderDate, CustomerNum, CustomerName, CustomerAddress
ProductID à ProductDescription, ProductFinish, ProductStandardPrice
STEP 3:
Convert your 1NF table to 2NF. (i.e., look only at non-key attributes that are dependent on a single PK)
A relation is in 2NF if it contains no partial functional dependencies.
STEP 4:
Now, you’ve realized there are some additional functional dependencies:
CustomerNum à CustomerName, CustomerAddress
Convert your 2NF relations to 3NF based on the dependencies you just received.
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