UNF: (Customer-name, Customer-id, Customer-address, (Unit-price, Order-id, Quantity, Product-id, Delivery-date) (Supplier-name, Supplier-id, Supplier-Address) 3NF: CUSTOMER (Customer-id, Order-id, Customer-name, Customer-address) ORDER (Order-id, Customer-id) ORDER/PRODUCT (Order-id, Quantity, Product-id) PRODUCT (Order-id, Product-id, Delivery-date, Supplier-id, Unit-price,) SUPPLIER (Supplier-name, Supplier-id, Supplier-Address, Product-id) Basically, the UNF is the un-normalised form. The information should have EXACTLY five tables, it's a hint we were given. The tables listed are the definite table names. We were told to make assumptions based on this information: Customer Invoice is generated from customer orders (Order & Order/Product entities) Supplier Order is generated for products that are low in stock (Product entity) Assumptions A customer can place many orders but an order is placed by only one customer An order can be for many products and a product can be ordered many times A product is supplied by only one supplier, a supplier may supply many products This is one of my modules in university and my lecturer is all but useful, I'm really struggling so any help is really appreciated.