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Intro+ Case Study

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3 views

Intro+ Case Study

Uploaded by

tatkhan4252
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Food Cafe Management System

1. Introduction :
The project is designed for Food Cafe Management System. The system is made to show the
connections between entity sets that are kept in or managed store. Using an Oracle server and
SQL, the entire database of the Cafe Management Store is shown in this project. The objective is
to make it easy for a customer to local people every product that is available in the store. It is
composed of the Product_ID, Product name, Product price and production data and so on,
including the people the store hires, the number of branches the store might have. The payment
method, P_ID and payment date is also recorded.Using software Oracal 10g and ER diagram
makes the project fulfill.

2. Case Study :

A Food cafe management hires many persons. Each person is identified by a person-id, P.name.
The system also stores their DOB and hire date. Food Cafe carries products of every persons
Product-id, product name and production date. Manager can be managed employee and customer
as the person hired. The information of the manager includes M-address, M-phone no, M-name,
and M-id. Their salary is also saved in the system. A person maintain several accounts. The
account includes the Acc-holder name, Account-id, and balance. Emp-id, E-name, E-address, E-
phone no, and salary serves as the employee identifier. One employee can manage several
customers. The customer information is composed of C-id, C-address, Cphone no, and C-name.
Customers give payment for the Food they want to buy. One customer can pay for many Foods.
The payment includes a payment method, a P-id, and the payment date. The Food Cafe also
contains different branches. The branch has a B-name, License-no, and the city they are located
at.
Takes

UNF :
PAYMENT METHOD, PAYMENT ID ,PAYMENT DATE, BRANCH NAME , LICENCE NO
, CITY

1NF:
PAYMENT ID , PAYMENT METHOD, PAYMENT DATE, LICENCE NO , CITY ,
BRANCH NAME

2NF :
1) LICENCE NO , BRANCH NAME , CITY
2) PAYMENT ID (PK), PAYMENT METHOD, PAYMENT DATE, LICENCE NO (FK)
3NF : AS SAME AS 2NF

Gives

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