Question: CUSTOMER VENDOR PK CUST CODE PK VEND CODE CUST TITLE 11 CUST_LNAME 11 VEND NAME CUST FNAME VEND CONTACT CUST INITIAL VEND AREACODE CUST ADDRESS

CUSTOMER VENDOR PK CUST CODE PK VEND CODE CUST TITLE 11 CUST_LNAME 11 VEND NAME CUST FNAME VEND CONTACT CUST INITIAL VEND AREACODE CUST ADDRESS VEND_PHONE CUST CITY CUST AREACODE CUST PHONE PO--- - O+ PRODUCT PK PROD CODE INVOICE 11 PROD_DESC PK INV NUMBER PROD INDATE PROD_QOH FK1,11 CUST_CODE PROD MIN 12 INV DATE PROD_PRICE INV TAX PROD_DISCOUNT INV TOTAL FK1,12 VEND CODE LINE PK,FK1,11 INV_NUMBER PK,FK2,12 PROD_CODE LINE_UNITS LINE_PRICE LINE AMOUNT

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