INSERT INTO SalesOrders (OrderNumber, CustomerID, ProductCode, 
       Quantity, OrderDate, DeliveryDate)
VALUES ('SO-23456', 'CUST-789', 'WIDGET-X', 500, 
        '2023-08-15', '2023-08-30');

INSERT INTO VendorInvoices (InvoiceNumber, VendorID, Amount, 
       InvoiceDate, DueDate, Items)
VALUES ('INV-98765', 'VEND-456', 12500.00, 
        '2023-08-15', '2023-09-15', 'Raw Materials Package A');