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Raw Data

Invoice # Invoice Date Time To

Explanation
Clarification Clarification Clarification Split Entry Split Entry Split Entry Split Entry Split Entry Split Entry Clarification Split Entry Split Entry Split Entry Split Entry Split Entry Split Entry Split Entry Clarification Clarification Clarification Clarification Clarification Clarification Calculated Clarification Clarification Clarification Clarification Clarification Clarification Clarification Clarification Clarification Calculation Clarification Clarification Clarification Clarification Split Entry Split Entry Clarification Clarification Clarification Clarification PK

Ph Ship To

Cust.PO# Order Date Prepared By Customer # Buyer Terms # of Items Sales Order VAT# FOB Ship Via # of Boxes Ship Log # Cust Vat # AWB Ship Via Acc Weight Ship Order Ship Date Shipment Item Part Number/Description shipped BackOrd CD Unit Price

UOM Total Amt SubTotal Tax Total Misc Charge Freight Total Payment Amt Payment Type Payment owed Page

Clarification Calculated Calculated Clarification Clarification Clarification Calculated Clarification Clarification Calculated Discard

ONF
invoice id invoice date invoice time company name company street company suite company city company state company zip code company phone number ship to customer id ship to street ship to suite ship to city ship to state ship to zip code ship to country customer PO order date prepared by customer id buyer name terms order id VAT number FOB point ship via number of boxes ship log number customer VAT number AWB ship via account weight ship order ship date shipment line item id part number part description part shipped quantity back order quantiyt part condition unit price

1NF
PK invoice id customer id company name company street company suite company city company state company zip code company phone number ship to customer id ship to street ship to suite ship to city ship to state ship to zip code ship to country customer PO buyer name customer VAT number invoice date invoice time terms VAT number FOB point AWB UOM tax total misc charge freight payment amount payment type PK customer id PK order id order date prepared by ship via number of boxes ship log number ship via account weight ship order ship date shipment line item id PK

PK PK

FK

UOM

tax total misc charge freight payment amount payment type

PK part number part description part shipped quantity back order quantity part condition unit price

PK Pk

PK

2NF
invoice id order id customer id company name company street company suite company city company state company zip code company phone number buyer name customer VAT number customer PO invoice date invoice time terms VAT number FOB point AWB UOM tax total misc charge freight payment amount payment type order id customer id ship to customer id ship to street ship to suite ship to city ship to state ship to zip code ship to country order date prepared by ship via number of boxes ship log number ship via account weight ship order ship date PK PK PK

3NF/BCNF
invoice id order id customer id customer PO invoice date invoice time terms VAT number FOB point AWB UOM tax total misc charge freight payment amount payment type order id customer id order date prepared by ship via number of boxes ship log number ship via account weight ship order ship date shipment ship to customer id ship to street ship to suite ship to city ship to state ship to zip code ship to country FK1 FK2

PK PK

FK1

FK1

PK PK PK

line item id order id part number part shipped quantity back order quantity unit price

FK1 FK2

shipment PK order id part number line item id part shipped quantity back order quantity unit price part number part description part condition PK FK1 FK2 customer id company name company street company suite company city company state company zip code company phone number buyer name customer VAT number part number part description part condition

Raw Data
Invoice # Invoice Date Time To

Explanation
Clarification Clarification Clarification Missing Entry Split Entry Split Entry Split Entry Split Entry Split Entry Split Entry Clarification Split Entry Split Entry Split Entry Split Entry Split Entry Split Entry Split Entry Clarification Clarification Clarification Clarification Clarification Clarification Calculated Clarification Clarification Clarification Clarification Clarification Clarification Clarification Clarification Clarification Calculation Clarification Clarification Clarification Clarification Split Entry Split Entry Clarification Clarification Clarification PK

Ph Ship To

Cust.PO# Order Date Prepared By Customer # Buyer Terms # of Items Sales Order VAT# FOB Ship Via # of Boxes Ship Log # Cust Vat # AWB Ship Via Acc Weight Ship Order Ship Date Shipment Item Part Number/Description shipped BackOrd CD

Unit Price UOM Total Amt SubTotal Tax Total Misc Charge Freight Total Payment Amt Payment Type Payment owed Page

Clarification Clarification Calculated Calculated Clarification Clarification Clarification Calculated Clarification Clarification Calculated Discard

ONF
invoice id invoice date invoice time company id company name company street company suite company city company state company zip code company phone number ship to customer id ship to street ship to suite ship to city ship to state ship to zip code ship to country customer PO order date prepared by customer number buyer name terms order number VAT number FOB point ship via number of boxes ship log number VAT number AWB ship via account weight ship order ship date shipment line item id part number part description part shipped quantity back order quantity part condition PK

1NF invoice id company id invoice date invoice time order number order date prepared by customer number buyer name customer PO company name company phone number VAT number FOB point ship via number of boxes terms ship date shipment tax total payment amount payment type weight misc charge freight AWB ship to customer id ship to street ship to suite ship to city ship to state ship to zip code ship to country ship log number ship via account ship order invoice id part number part description part shipped quantity back order quantity part condition unit price FK1 FK2 PK PK PK

PK

PK

PK PK

PK

unit price part UOM

part UOM

tax total misc charge freight payment amount payment type

2NF invoice id company id invoice date invoice time order number order date prepared by customer number buyer name customer PO company name company phone number VAT number FOB point ship via number of boxes terms ship date shipment tax total payment amount payment type weight misc charge freight AWB ship to customer id ship to street ship to suite ship to city ship to state ship to zip code ship to country ship log number ship via account ship order PK

3NF company id buyer name company name company phone number customer PO customer number ? invoice id company id invoice date invoice time order number tax total VAT number FOB point prepared by ship via number of boxes terms ship date shipment payment amount payment type weight misc charge freight AWB invoice id ship to customer id ship to street ship to suite ship to city ship to state ship to zip code ship to country ship log number ship via account ship order FK1 FK2

PK

PK PK

invoice id part number part shipped quantity back order quantity part number

FK1 FK2 PK PK

invoice id part number part shipped quantity

FK2 FK2

part condition unit price part UOM PK

back order quantity order date part number part condition unit price part UOM

Raw Data
Invoice # Customer # Invoice Date Time To

Explanation
Clarification Clarification Clarification Clarification Split Entry Split Entry Split Entry Split Entry Split Entry Split Entry Clarification Clarification Split Entry Split Entry Split Entry Split Entry Split Entry Split Entry Split Entry Split Entry Clarification Clarification Clarification Clarification Clarification Clarification Clarification Clarification Clarification Clarification Clarification Clarification Clarification Clarification Calculation Clarification Clarification Clarification Split Entry Split Entry Clarification Clarification Clarification Clarification PK

ONF
invoice id customer id invoice date invoice time customer name customer street customer suite customer city customer state customer zip code customer phone number invoice reference name ship to customer name ship to customer id ship to street ship to suite ship to city ship to state ship to zip code ship to country invoice customer po invoice order date invoice prepared by invoice buyer name invoice terms invoice sales order invoice vat number invoice fob point invoice ship via invoice number of boxes invoice ship log number customer vat number invoice awb ship via account invoice weight ship order ship date shipment part number part description part shipped quantity part back order quantity part condition part unit price

Ph Attn Ship tp

Cust.PO# Order Date Prepared By Buyer Terms Sales Order VAT# FOB Ship Via # of Boxes Ship Log # Cust Vat # AWB Ship Via Acc Weight Ship Order Ship Date Shipment Part Number/Description shipped BackOrd CD Unit Price

UOM Tax Total Misc Charge Freight Payment Amt Payment Type Page # of Items Item Total Amt SubTotal Total Payment owed

Clarification Clarification Clarification Clarification Clarification Clarification Discard Calculated Printed Calculated Calculated Calculated Calculated

part uom invoice tax total invoice misc charge invoice freight invoice payment amount invoice payment type

1NF
PK invoice id customer id customer name customer street customer suite customer city customer state customer zip code customer phone number customer vat number invoice reference name invoice time invoice date invoice order date invoice prepared by invoice buyer name invoice customer po invoice terms invoice sales order invoice vat number invoice fob point invoice ship via invoice number of boxes invoice ship log number invoice weight invoice tax total ship date shipment invoice misc charge invoice freight invoice payment amount invoice payment type invoice awb ship to customer id ship to customer name ship to street ship to suite ship to city ship to state ship to zip code ship to country ship via account ship order PK

2NF invoice id customer id customer name customer street customer suite customer city customer state customer zip code customer phone number customer vat number invoice reference name invoice time invoice date invoice order date invoice prepared by invoice buyer name invoice customer po invoice terms invoice sales order invoice vat number invoice fob point invoice ship via invoice number of boxes invoice ship log number invoice weight invoice tax total ship date shipment invoice misc charge invoice freight invoice payment amount invoice payment type invoice awb ship to customer id ship to customer name ship to street ship to suite ship to city ship to state ship to zip code ship to country ship via account ship order

PK PK

invoice id part number part description part shipped quantity part back order quantity part condition part unit price part uom

FK1 FK2

PK PK

invoice id part number part shipped quantity part back order quantity part condition part price part number part description part unit price part uom

PK

PK

3NF invoice id ship to customer id invoice time invoice date invoice order date invoice prepared by invoice buyer name invoice customer po invoice terms invoice sales order invoice reference name invoice vat number invoice fob point invoice ship via invoice number of boxes invoice ship log number invoice weight invoice tax total invoice misc charge invoice freight invoice payment amount invoice payment type invoice awb ship via account ship order ship to customer name ship date shipment ship to customer id customer id ship to street ship to suite ship to city ship to state ship to zip code ship to country customer id customer name customer street customer suite customer city customer state

FK

PK

FK1

PK

FK1 FK2

customer zip code customer phone number customer vat number PK PK invoice id part number part shipped quantity part back order quantity part condition part price part number part description part unit price part uom FK1 FK2

PK