Normalise these data into tables in third number form: 1) Sale Order 2) Sale Order Date 3) Approved By Staff 4) Staff Name 5) Staff Position Name 6) Staff Position ID 7) Staff Contact Phone 8) Staff Start Date 9) Customer 10) Customer Name 11) Customer Address 12) Customer Suburb 13) Customer State 14) Customer Postcode 15) Customer Phone 16) Customer Contact 17)Inventory 18)Inventory Description 19)Inventory List Price 20)Sale Order Price 21)Quantity Ordered 22)Invoice 23)Processed By Staff 24)Staff Name 25)Staff Position Name 26)Staff Position ID 27)Staff Contact Phone 28)Staff Start Date 29)Shipping Date 30)Invoice Price 31)Quantity Sold 32)Received By Staff 33)Staff Name 34)Remittance Advice 35)Staff Position Name 36)Staff Position ID 37)Staff Contact Phone 38)Staff Start Date 39)Cash Account 40)Cash Receipt Date 41)Cash Receipt Amount 42)Account Description 43)Bank Name 44)Date Account Established