Using the rules of normalization, complete the process by populating each table below (ensuring to use correct data values) with data from the general sales table, underline the primary key of each ta

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1. Using the rules of normalization, complete the process by populating each table below (ensuring to use correct data values) with data from the general sales table, underline the primary key of each table.
Since the "general sales table" data is not provided, the tables below are shown with their structures and primary keys underlined. To populate them, you would extract unique buyer information into the BUYERS table, unique item information into the ITEMS table, and then create entries in the ORDERS table for each specific item ordered by a buyer, including the quantity.

Table: BUYERS
Primary Key: $\underline{\text{BuyerID}}$ | $\underline{\text{Buyer