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Tugas BCNF

This document contains tables that define the relationships between customers, addresses, orders, payments, and order details in an e-commerce database. The tables include customer information, addresses, order information linked to customers and addresses, payment records linked to order codes, product information, and ordered item details linked to customers and order codes. The data is presented in third normal form with each table containing a single entity type and relationships defined through foreign keys.

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Alghahara Krisna
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48 views2 pages

Tugas BCNF

This document contains tables that define the relationships between customers, addresses, orders, payments, and order details in an e-commerce database. The tables include customer information, addresses, order information linked to customers and addresses, payment records linked to order codes, product information, and ordered item details linked to customers and order codes. The data is presented in third normal form with each table containing a single entity type and relationships defined through foreign keys.

Uploaded by

Alghahara Krisna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1.

Tabel custemer
ID_cutomer Nama_customer Email Alamat No.telp
001 Budi abcd@gmail.com Cimahi 6685674
002 Andi bcdf@gmail.com Pulogadung 8765642
003 Joko uuty@gmail.com Gayungan 6257216
003 Joko uuty@gmail.com Gayungan 6876549

2. Tabel Address book


ID_Address Nama_customer Address City No.telp ID_cutomer
0AA Budi Cimahi bandung 6685674 001
0BB Andi Pulogadung jakarta 8765642 002
0CC Joko Gayungan surabaya 6257216 003
0CC Joko Gayungan surabaya 6876549 003

3. Tabel Orders
ID_Orders Code_Orders Date_orders Payment_Status ID_cutomer ID_Address
111 AAA 15/01/2008 Paid 001 0AA
222 BBB 11/09/2008 Not_Paid 002 0BB
333 CCC 12/10/2008 Paid 003 0CC

4. Tabel Payment
ID_Payment Code_Order
001A AAA
001B BBB
001C CCC

5. Tabel product
ID_Product Nama_Product Price ID_Category
A12 Tas Rp. 125.000 T1
C22 Sepatu Rp. 459.000 S2
R54 Jaket Rp. 477.000 J8

6. Tabel Orders Detail


ID_cutomer Code_Order ID_Product Qty Subtotal
001 AAA A12 1 1
002 BBB C22 3 3
003 CCC R54 2 2
- Normal form
ID_cutomer Nama_customer No.telp ID_Address Address City ID_Orders Code_Orders Date_orders Payment_Status
001 Budi 6685674 0AA Cimahi bandung 111 AAA 15/01/2008 Paid
002 Andi 8765642 0BB Pulogadung jakarta 222 BBB 11/09/2008 Not_Paid
003 Joko 6257216 0CC Gayungan surabaya 333 CCC 12/10/2008 Paid
003 Joko 6876549 0CC Gayungan surabaya 333 CCC 12/10/2008 Paid

ID_Payment Code_Order ID_Product Nama_Product Price ID_cutomer Qty


001A AAA A12 Tas Rp. 125.000 001 1
001B BBB C22 Sepatu Rp. 459.000 002 3
001C CCC R54 Jaket Rp. 477.000 003 2

- 1NF
ID_cutomer Nama_customer No.telp ID_Address Address City
001 Budi 6685674 0AA Cimahi bandung
002 Andi 8765642 0BB Pulogadung jakarta
003 Joko 6257216 0CC Gayungan surabaya

ID_Orders Code_Orders Date_orders Payment_Status


111 AAA 15/01/2008 Paid
222 BBB 11/09/2008 Not_Paid
333 CCC 12/10/2008 Paid

- 2NF
ID_cutomer ID_Address ID_Orders Code_Orders Date_orders Payment_Status
001 0AA 111 AAA 15/01/2008 Paid
002 0BB 222 BBB 11/09/2008 Not_Paid
003 0CC 333 CCC 12/10/2008 Paid

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