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Sales Rep (M) Customers (M) SalesRep ID (PK) Customer ID (PK) SalesRep ID (FK Order_Inventory (J) Order (T) Inventory (M) Order # (PKFK) Order #

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Sales Rep (M) Customers (M) SalesRep ID (PK) Customer ID (PK) SalesRep ID (FK Order_Inventory (J) Order (T) Inventory (M) Order # (PKFK) Order # (PK) Inventory # (PK) Inventory # (PKFK) Customer ID(FK) Order_Invoice (J) Order # (PKFK) Invoice # (PKFK) Price Invoice_Payment (J) Payments (T) Invoice (T) Invoice # (PKFK) Payment # (PK) Payment # (PKFK) Po Invoice # (PK)

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