1. Given the INVOICE table and the following information, determine the NF for the INVOICE table, and if necessary, describe in details the steps to have tables in the 3rd normal form and specify the PK for each table

The Primary Key for the Invoice table is a composite key (OrderID, ProductID) (OrderID, ProductID) (OrderDate, CustomerID, CustomerName, CustomerAddress, ProductDescription, ProductFinsih, ProductSatandardPrice, OrderQuantity)

INVOICE Table \begin{tabular}{|l|l|l|l|l|l|} \hline OrderID & OrderDate & CustomerID & CustomerName & CustomerAddress & ProductID \\ \hline ProductDescription & ProductFinsh & ProductStandardPrice & OrderQuantity & Continue \\ \hline \end{tabular}