-- Table structure for table `review_status`
--

CREATE TABLE `review_status` (
  `status_id` smallint unsigned NOT NULL AUTO_INCREMENT COMMENT 'Status ID',
  `status_code` varchar(32) NOT NULL COMMENT 'Status code',
  PRIMARY KEY (`status_id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COMMENT='Review statuses';

--
-- Dumping data for table `review_status`
--

INSERT INTO `review_status` VALUES (1,'Approved'),(2,'Pending'),(3,'Not Approved');

--
-- Table structure for table `review_store`
--

CREATE TABLE `review_store` (
  `review_id` bigint unsigned NOT NULL COMMENT 'Review ID',
  `store_id` smallint unsigned NOT NULL COMMENT 'Store ID',
  PRIMARY KEY (`review_id`,`store_id`),
  KEY `REVIEW_STORE_STORE_ID` (`store_id`),
  CONSTRAINT `REVIEW_STORE_REVIEW_ID_REVIEW_REVIEW_ID` FOREIGN KEY (`review_id`) REFERENCES `review` (`review_id`) ON DELETE CASCADE,
  CONSTRAINT `REVIEW_STORE_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Review Store';

--
-- Dumping data for table `review_store`
--

INSERT INTO `review_store` VALUES 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--
-- Table structure for table `sales_bestsellers_aggregated_daily`
--

CREATE TABLE `sales_bestsellers_aggregated_daily` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `product_id` int unsigned DEFAULT NULL COMMENT 'Product ID',
  `product_name` varchar(255) DEFAULT NULL COMMENT 'Product Name',
  `product_price` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Product Price',
  `qty_ordered` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Qty Ordered',
  `rating_pos` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Rating Pos',
  PRIMARY KEY (`id`),
  UNIQUE KEY `SALES_BESTSELLERS_AGGREGATED_DAILY_PERIOD_STORE_ID_PRODUCT_ID` (`period`,`store_id`,`product_id`),
  KEY `SALES_BESTSELLERS_AGGREGATED_DAILY_STORE_ID` (`store_id`),
  KEY `SALES_BESTSELLERS_AGGREGATED_DAILY_PRODUCT_ID` (`product_id`),
  CONSTRAINT `SALES_BESTSELLERS_AGGREGATED_DAILY_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Bestsellers Aggregated Daily';

--
-- Dumping data for table `sales_bestsellers_aggregated_daily`
--


--
-- Table structure for table `sales_bestsellers_aggregated_monthly`
--

CREATE TABLE `sales_bestsellers_aggregated_monthly` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `product_id` int unsigned DEFAULT NULL COMMENT 'Product ID',
  `product_name` varchar(255) DEFAULT NULL COMMENT 'Product Name',
  `product_price` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Product Price',
  `qty_ordered` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Qty Ordered',
  `rating_pos` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Rating Pos',
  PRIMARY KEY (`id`),
  UNIQUE KEY `SALES_BESTSELLERS_AGGREGATED_MONTHLY_PERIOD_STORE_ID_PRODUCT_ID` (`period`,`store_id`,`product_id`),
  KEY `SALES_BESTSELLERS_AGGREGATED_MONTHLY_STORE_ID` (`store_id`),
  KEY `SALES_BESTSELLERS_AGGREGATED_MONTHLY_PRODUCT_ID` (`product_id`),
  CONSTRAINT `SALES_BESTSELLERS_AGGREGATED_MONTHLY_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Bestsellers Aggregated Monthly';

--
-- Dumping data for table `sales_bestsellers_aggregated_monthly`
--


--
-- Table structure for table `sales_bestsellers_aggregated_yearly`
--

CREATE TABLE `sales_bestsellers_aggregated_yearly` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `product_id` int unsigned DEFAULT NULL COMMENT 'Product ID',
  `product_name` varchar(255) DEFAULT NULL COMMENT 'Product Name',
  `product_price` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Product Price',
  `qty_ordered` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Qty Ordered',
  `rating_pos` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Rating Pos',
  PRIMARY KEY (`id`),
  UNIQUE KEY `SALES_BESTSELLERS_AGGREGATED_YEARLY_PERIOD_STORE_ID_PRODUCT_ID` (`period`,`store_id`,`product_id`),
  KEY `SALES_BESTSELLERS_AGGREGATED_YEARLY_STORE_ID` (`store_id`),
  KEY `SALES_BESTSELLERS_AGGREGATED_YEARLY_PRODUCT_ID` (`product_id`),
  CONSTRAINT `SALES_BESTSELLERS_AGGREGATED_YEARLY_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Bestsellers Aggregated Yearly';

--
-- Dumping data for table `sales_bestsellers_aggregated_yearly`
--


--
-- Table structure for table `sales_creditmemo`
--

CREATE TABLE `sales_creditmemo` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Positive',
  `base_shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',
  `store_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Store To Order Rate',
  `base_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Amount',
  `base_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Order Rate',
  `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',
  `base_adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Negative',
  `base_subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',
  `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',
  `subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',
  `adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Negative',
  `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',
  `store_to_base_rate` decimal(20,4) DEFAULT NULL COMMENT 'Store To Base Rate',
  `base_to_global_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Global Rate',
  `base_adjustment` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment',
  `base_subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal',
  `discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Amount',
  `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',
  `adjustment` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment',
  `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',
  `base_adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Positive',
  `base_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Amount',
  `shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',
  `tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Amount',
  `order_id` int unsigned NOT NULL COMMENT 'Order ID',
  `email_sent` smallint unsigned DEFAULT NULL COMMENT 'Email Sent',
  `send_email` smallint unsigned DEFAULT NULL COMMENT 'Send Email',
  `creditmemo_status` int DEFAULT NULL COMMENT 'Creditmemo Status',
  `state` int DEFAULT NULL COMMENT 'State',
  `shipping_address_id` int DEFAULT NULL COMMENT 'Shipping Address ID',
  `billing_address_id` int DEFAULT NULL COMMENT 'Billing Address ID',
  `invoice_id` int DEFAULT NULL COMMENT 'Invoice ID',
  `store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',
  `order_currency_code` varchar(3) DEFAULT NULL COMMENT 'Order Currency Code',
  `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',
  `global_currency_code` varchar(3) DEFAULT NULL COMMENT 'Global Currency Code',
  `transaction_id` varchar(255) DEFAULT NULL COMMENT 'Transaction ID',
  `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT 'Updated At',
  `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',
  `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',
  `shipping_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Tax Compensation Amount',
  `base_shipping_discount_tax_compensation_amnt` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Tax Compensation Amount',
  `shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Incl Tax',
  `base_shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Incl Tax',
  `discount_description` varchar(255) DEFAULT NULL COMMENT 'Discount Description',
  `customer_note` text COMMENT 'Customer Note',
  `customer_note_notify` smallint unsigned DEFAULT NULL COMMENT 'Customer Note Notify',
  PRIMARY KEY (`entity_id`),
  UNIQUE KEY `SALES_CREDITMEMO_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),
  KEY `SALES_CREDITMEMO_STORE_ID` (`store_id`),
  KEY `SALES_CREDITMEMO_ORDER_ID` (`order_id`),
  KEY `SALES_CREDITMEMO_CREDITMEMO_STATUS` (`creditmemo_status`),
  KEY `SALES_CREDITMEMO_STATE` (`state`),
  KEY `SALES_CREDITMEMO_CREATED_AT` (`created_at`),
  KEY `SALES_CREDITMEMO_UPDATED_AT` (`updated_at`),
  KEY `SALES_CREDITMEMO_SEND_EMAIL` (`send_email`),
  KEY `SALES_CREDITMEMO_EMAIL_SENT` (`email_sent`),
  CONSTRAINT `SALES_CREDITMEMO_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,
  CONSTRAINT `SALES_CREDITMEMO_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Creditmemo';

--
-- Dumping data for table `sales_creditmemo`
--


--
-- Table structure for table `sales_creditmemo_comment`
--

CREATE TABLE `sales_creditmemo_comment` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `parent_id` int unsigned NOT NULL COMMENT 'Parent ID',
  `is_customer_notified` int DEFAULT NULL COMMENT 'Is Customer Notified',
  `is_visible_on_front` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Is Visible On Front',
  `comment` text COMMENT 'Comment',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  PRIMARY KEY (`entity_id`),
  KEY `SALES_CREDITMEMO_COMMENT_CREATED_AT` (`created_at`),
  KEY `SALES_CREDITMEMO_COMMENT_PARENT_ID` (`parent_id`),
  CONSTRAINT `SALES_CREDITMEMO_COMMENT_PARENT_ID_SALES_CREDITMEMO_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_creditmemo` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Creditmemo Comment';

--
-- Dumping data for table `sales_creditmemo_comment`
--


--
-- Table structure for table `sales_creditmemo_grid`
--

CREATE TABLE `sales_creditmemo_grid` (
  `entity_id` int unsigned NOT NULL COMMENT 'Entity ID',
  `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',
  `created_at` timestamp NULL DEFAULT NULL COMMENT 'Created At',
  `updated_at` timestamp NULL DEFAULT NULL COMMENT 'Updated At',
  `order_id` int unsigned NOT NULL COMMENT 'Order ID',
  `order_increment_id` varchar(50) DEFAULT NULL COMMENT 'Order Increment ID',
  `order_created_at` timestamp NULL DEFAULT NULL COMMENT 'Order Created At',
  `billing_name` varchar(255) DEFAULT NULL COMMENT 'Billing Name',
  `state` int DEFAULT NULL COMMENT 'Status',
  `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',
  `order_status` varchar(32) DEFAULT NULL COMMENT 'Order Status',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `billing_address` varchar(255) DEFAULT NULL COMMENT 'Billing Address',
  `shipping_address` varchar(255) DEFAULT NULL COMMENT 'Shipping Address',
  `customer_name` varchar(128) NOT NULL COMMENT 'Customer Name',
  `customer_email` varchar(128) DEFAULT NULL COMMENT 'Customer Email',
  `customer_group_id` smallint DEFAULT NULL COMMENT 'Customer Group ID',
  `payment_method` varchar(32) DEFAULT NULL COMMENT 'Payment Method',
  `shipping_information` varchar(255) DEFAULT NULL COMMENT 'Shipping Method Name',
  `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',
  `shipping_and_handling` decimal(20,4) DEFAULT NULL COMMENT 'Shipping and handling amount',
  `adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Positive',
  `adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Negative',
  `order_base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Order Grand Total',
  PRIMARY KEY (`entity_id`),
  UNIQUE KEY `SALES_CREDITMEMO_GRID_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),
  KEY `SALES_CREDITMEMO_GRID_ORDER_INCREMENT_ID` (`order_increment_id`),
  KEY `SALES_CREDITMEMO_GRID_CREATED_AT` (`created_at`),
  KEY `SALES_CREDITMEMO_GRID_UPDATED_AT` (`updated_at`),
  KEY `SALES_CREDITMEMO_GRID_ORDER_CREATED_AT` (`order_created_at`),
  KEY `SALES_CREDITMEMO_GRID_STATE` (`state`),
  KEY `SALES_CREDITMEMO_GRID_BILLING_NAME` (`billing_name`),
  KEY `SALES_CREDITMEMO_GRID_ORDER_STATUS` (`order_status`),
  KEY `SALES_CREDITMEMO_GRID_BASE_GRAND_TOTAL` (`base_grand_total`),
  KEY `SALES_CREDITMEMO_GRID_STORE_ID` (`store_id`),
  KEY `SALES_CREDITMEMO_GRID_ORDER_BASE_GRAND_TOTAL` (`order_base_grand_total`),
  KEY `SALES_CREDITMEMO_GRID_ORDER_ID` (`order_id`),
  FULLTEXT KEY `FTI_32B7BA885941A8254EE84AE650ABDC86` (`increment_id`,`order_increment_id`,`billing_name`,`billing_address`,`shipping_address`,`customer_name`,`customer_email`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Creditmemo Grid';

--
-- Dumping data for table `sales_creditmemo_grid`
--


--
-- Table structure for table `sales_creditmemo_item`
--

CREATE TABLE `sales_creditmemo_item` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `parent_id` int unsigned NOT NULL COMMENT 'Parent ID',
  `base_price` decimal(12,4) DEFAULT NULL COMMENT 'Base Price',
  `tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Tax Amount',
  `base_row_total` decimal(12,4) DEFAULT NULL COMMENT 'Base Row Total',
  `discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Amount',
  `row_total` decimal(12,4) DEFAULT NULL COMMENT 'Row Total',
  `base_discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Amount',
  `price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Price Incl Tax',
  `base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Amount',
  `base_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Price Incl Tax',
  `qty` decimal(12,4) DEFAULT NULL COMMENT 'Qty',
  `base_cost` decimal(12,4) DEFAULT NULL COMMENT 'Base Cost',
  `price` decimal(12,4) DEFAULT NULL COMMENT 'Price',
  `base_row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Row Total Incl Tax',
  `row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Row Total Incl Tax',
  `product_id` int DEFAULT NULL COMMENT 'Product ID',
  `order_item_id` int DEFAULT NULL COMMENT 'Order Item ID',
  `additional_data` text COMMENT 'Additional Data',
  `description` text COMMENT 'Description',
  `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',
  `name` varchar(255) DEFAULT NULL COMMENT 'Name',
  `discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',
  `base_discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',
  `tax_ratio` text COMMENT 'Ratio of tax in the creditmemo item over tax of the order item',
  `weee_tax_applied` text COMMENT 'Weee Tax Applied',
  `weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Amount',
  `weee_tax_applied_row_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Row Amount',
  `weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Disposition',
  `weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Row Disposition',
  `base_weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Amount',
  `base_weee_tax_applied_row_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Row Amnt',
  `base_weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Disposition',
  `base_weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Row Disposition',
  PRIMARY KEY (`entity_id`),
  KEY `SALES_CREDITMEMO_ITEM_PARENT_ID` (`parent_id`),
  CONSTRAINT `SALES_CREDITMEMO_ITEM_PARENT_ID_SALES_CREDITMEMO_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_creditmemo` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Creditmemo Item';

--
-- Dumping data for table `sales_creditmemo_item`
--


--
-- Table structure for table `sales_invoice`
--

CREATE TABLE `sales_invoice` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',
  `shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',
  `tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Amount',
  `base_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Amount',
  `store_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Store To Order Rate',
  `base_shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',
  `base_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Amount',
  `base_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Order Rate',
  `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',
  `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',
  `subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',
  `base_subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',
  `store_to_base_rate` decimal(20,4) DEFAULT NULL COMMENT 'Store To Base Rate',
  `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',
  `total_qty` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty',
  `base_to_global_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Global Rate',
  `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',
  `base_subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal',
  `discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Amount',
  `billing_address_id` int DEFAULT NULL COMMENT 'Billing Address ID',
  `is_used_for_refund` smallint unsigned DEFAULT NULL COMMENT 'Is Used For Refund',
  `order_id` int unsigned NOT NULL COMMENT 'Order ID',
  `email_sent` smallint unsigned DEFAULT NULL COMMENT 'Email Sent',
  `send_email` smallint unsigned DEFAULT NULL COMMENT 'Send Email',
  `can_void_flag` smallint unsigned DEFAULT NULL COMMENT 'Can Void Flag',
  `state` int DEFAULT NULL COMMENT 'State',
  `shipping_address_id` int DEFAULT NULL COMMENT 'Shipping Address ID',
  `store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',
  `transaction_id` varchar(255) DEFAULT NULL COMMENT 'Transaction ID',
  `order_currency_code` varchar(3) DEFAULT NULL COMMENT 'Order Currency Code',
  `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',
  `global_currency_code` varchar(3) DEFAULT NULL COMMENT 'Global Currency Code',
  `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT 'Updated At',
  `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',
  `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',
  `shipping_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Tax Compensation Amount',
  `base_shipping_discount_tax_compensation_amnt` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Tax Compensation Amount',
  `shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Incl Tax',
  `base_shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Incl Tax',
  `base_total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Refunded',
  `discount_description` varchar(255) DEFAULT NULL COMMENT 'Discount Description',
  `customer_note` text COMMENT 'Customer Note',
  `customer_note_notify` smallint unsigned DEFAULT NULL COMMENT 'Customer Note Notify',
  PRIMARY KEY (`entity_id`),
  UNIQUE KEY `SALES_INVOICE_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),
  KEY `SALES_INVOICE_STORE_ID` (`store_id`),
  KEY `SALES_INVOICE_GRAND_TOTAL` (`grand_total`),
  KEY `SALES_INVOICE_ORDER_ID` (`order_id`),
  KEY `SALES_INVOICE_STATE` (`state`),
  KEY `SALES_INVOICE_CREATED_AT` (`created_at`),
  KEY `SALES_INVOICE_UPDATED_AT` (`updated_at`),
  KEY `SALES_INVOICE_SEND_EMAIL` (`send_email`),
  KEY `SALES_INVOICE_EMAIL_SENT` (`email_sent`),
  CONSTRAINT `SALES_INVOICE_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,
  CONSTRAINT `SALES_INVOICE_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice';

--
-- Dumping data for table `sales_invoice`
--

INSERT INTO `sales_invoice` VALUES (1,1,950.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,1.0000,950.0000,50.0000,900.0000,900.0000,0.0000,50.0000,10.0000,1.0000,900.0000,900.0000,0.0000,2,NULL,1,NULL,1,0,2,1,'USD',NULL,'USD','USD','USD','000000001','2021-01-20 02:33:29','2021-01-20 02:33:30',0.0000,0.0000,0.0000,0.0000,50.0000,50.0000,NULL,NULL,NULL,NULL),(2,11,2736.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,1.0000,2736.0000,85.0000,2651.0000,2651.0000,0.0000,85.0000,17.0000,1.0000,2651.0000,2651.0000,0.0000,10,NULL,5,NULL,1,0,2,9,'USD',NULL,'USD','USD','USD','11000000001','2021-06-02 04:54:31','2021-06-02 04:54:34',0.0000,0.0000,0.0000,0.0000,85.0000,85.0000,NULL,NULL,NULL,NULL),(3,11,2012.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,1.0000,2012.0000,35.0000,1977.0000,1977.0000,0.0000,35.0000,7.0000,1.0000,1977.0000,1977.0000,0.0000,12,NULL,6,NULL,1,0,2,11,'USD',NULL,'USD','USD','USD','11000000002','2021-06-02 05:18:47','2021-06-02 05:18:50',0.0000,0.0000,0.0000,0.0000,35.0000,35.0000,NULL,NULL,NULL,NULL),(4,18,8489.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,1.0000,8489.0000,155.0000,8334.0000,8334.0000,0.0000,155.0000,31.0000,1.0000,8334.0000,8334.0000,0.0000,16,NULL,8,NULL,1,0,2,15,'USD',NULL,'USD','USD','USD','18000000001','2021-07-15 09:12:41','2021-07-15 09:12:43',0.0000,0.0000,0.0000,0.0000,155.0000,155.0000,NULL,NULL,NULL,NULL);

--
-- Table structure for table `sales_invoice_comment`
--

CREATE TABLE `sales_invoice_comment` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `parent_id` int unsigned NOT NULL COMMENT 'Parent ID',
  `is_customer_notified` smallint unsigned DEFAULT NULL COMMENT 'Is Customer Notified',
  `is_visible_on_front` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Is Visible On Front',
  `comment` text COMMENT 'Comment',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  PRIMARY KEY (`entity_id`),
  KEY `SALES_INVOICE_COMMENT_CREATED_AT` (`created_at`),
  KEY `SALES_INVOICE_COMMENT_PARENT_ID` (`parent_id`),
  CONSTRAINT `SALES_INVOICE_COMMENT_PARENT_ID_SALES_INVOICE_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_invoice` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice Comment';

--
-- Dumping data for table `sales_invoice_comment`
--


--
-- Table structure for table `sales_invoice_grid`
--

CREATE TABLE `sales_invoice_grid` (
  `entity_id` int unsigned NOT NULL COMMENT 'Entity ID',
  `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',
  `state` int DEFAULT NULL COMMENT 'State',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `store_name` varchar(255) DEFAULT NULL COMMENT 'Store Name',
  `order_id` int unsigned NOT NULL COMMENT 'Order ID',
  `order_increment_id` varchar(50) DEFAULT NULL COMMENT 'Order Increment ID',
  `order_created_at` timestamp NULL DEFAULT NULL COMMENT 'Order Created At',
  `customer_name` varchar(255) DEFAULT NULL COMMENT 'Customer Name',
  `customer_email` varchar(255) DEFAULT NULL COMMENT 'Customer Email',
  `customer_group_id` int DEFAULT NULL,
  `payment_method` varchar(128) DEFAULT NULL COMMENT 'Payment Method',
  `store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',
  `order_currency_code` varchar(3) DEFAULT NULL COMMENT 'Order Currency Code',
  `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',
  `global_currency_code` varchar(3) DEFAULT NULL COMMENT 'Global Currency Code',
  `billing_name` varchar(255) DEFAULT NULL COMMENT 'Billing Name',
  `billing_address` varchar(255) DEFAULT NULL COMMENT 'Billing Address',
  `shipping_address` varchar(255) DEFAULT NULL COMMENT 'Shipping Address',
  `shipping_information` varchar(255) DEFAULT NULL COMMENT 'Shipping Method Name',
  `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',
  `shipping_and_handling` decimal(20,4) DEFAULT NULL COMMENT 'Shipping and handling amount',
  `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',
  `created_at` timestamp NULL DEFAULT NULL COMMENT 'Created At',
  `updated_at` timestamp NULL DEFAULT NULL COMMENT 'Updated At',
  `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',
  PRIMARY KEY (`entity_id`),
  UNIQUE KEY `SALES_INVOICE_GRID_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),
  KEY `SALES_INVOICE_GRID_STORE_ID` (`store_id`),
  KEY `SALES_INVOICE_GRID_GRAND_TOTAL` (`grand_total`),
  KEY `SALES_INVOICE_GRID_ORDER_ID` (`order_id`),
  KEY `SALES_INVOICE_GRID_STATE` (`state`),
  KEY `SALES_INVOICE_GRID_ORDER_INCREMENT_ID` (`order_increment_id`),
  KEY `SALES_INVOICE_GRID_CREATED_AT` (`created_at`),
  KEY `SALES_INVOICE_GRID_UPDATED_AT` (`updated_at`),
  KEY `SALES_INVOICE_GRID_ORDER_CREATED_AT` (`order_created_at`),
  KEY `SALES_INVOICE_GRID_BILLING_NAME` (`billing_name`),
  KEY `SALES_INVOICE_GRID_BASE_GRAND_TOTAL` (`base_grand_total`),
  FULLTEXT KEY `FTI_95D9C924DD6A8734EB8B5D01D60F90DE` (`increment_id`,`order_increment_id`,`billing_name`,`billing_address`,`shipping_address`,`customer_name`,`customer_email`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice Grid';

--
-- Dumping data for table `sales_invoice_grid`
--

INSERT INTO `sales_invoice_grid` VALUES (1,'000000001',2,1,'Main Website\nMain Website Store\nEnglish',1,'000000001','2021-01-20 02:33:00','Magentech Magentech','cuongtd@ytcvn.com',1,'checkmo','USD','USD','USD','USD','Magentech Magentech','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Flat Rate - Fixed',900.0000,50.0000,950.0000,'2021-01-20 02:33:29','2021-01-20 02:33:29',950.0000),(2,'11000000001',2,11,'Main Website\nMain Website Store\nIran',5,'11000000001','2021-06-02 04:52:39','Magentech Magentech','cuongtd@ytcvn.com',1,'checkmo','USD','USD','USD','USD','Magentech Magentech','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Flat Rate - Fixed',2651.0000,85.0000,2736.0000,'2021-06-02 04:54:31','2021-06-02 04:54:31',2736.0000),(3,'11000000002',2,11,'Main Website\nMain Website Store\nIran',6,'11000000002','2021-06-02 05:16:10','Magentech Magentech','cuongtd@ytcvn.com',1,'checkmo','USD','USD','USD','USD','Magentech Magentech','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Flat Rate - Fixed',1977.0000,35.0000,2012.0000,'2021-06-02 05:18:47','2021-06-02 05:18:47',2012.0000),(4,'18000000001',2,18,'Main Website\nMain Website Store\nMauritius',8,'18000000001','2021-07-15 09:11:25','Magentech Magentech','cuongtd@ytcvn.com',1,'checkmo','USD','USD','USD','USD','Magentech Magentech','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Flat Rate - Fixed',8334.0000,155.0000,8489.0000,'2021-07-15 09:12:41','2021-07-15 09:12:41',8489.0000);

--
-- Table structure for table `sales_invoice_item`
--

CREATE TABLE `sales_invoice_item` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `parent_id` int unsigned NOT NULL COMMENT 'Parent ID',
  `base_price` decimal(12,4) DEFAULT NULL COMMENT 'Base Price',
  `tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Tax Amount',
  `base_row_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Row Total',
  `discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Amount',
  `row_total` decimal(20,4) DEFAULT NULL COMMENT 'Row Total',
  `base_discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Amount',
  `price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Price Incl Tax',
  `base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Amount',
  `base_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Price Incl Tax',
  `qty` decimal(12,4) DEFAULT NULL COMMENT 'Qty',
  `base_cost` decimal(12,4) DEFAULT NULL COMMENT 'Base Cost',
  `price` decimal(12,4) DEFAULT NULL COMMENT 'Price',
  `base_row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Row Total Incl Tax',
  `row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Row Total Incl Tax',
  `product_id` int DEFAULT NULL COMMENT 'Product ID',
  `order_item_id` int DEFAULT NULL COMMENT 'Order Item ID',
  `additional_data` text COMMENT 'Additional Data',
  `description` text COMMENT 'Description',
  `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',
  `name` varchar(255) DEFAULT NULL COMMENT 'Name',
  `discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',
  `base_discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',
  `tax_ratio` text COMMENT 'Ratio of tax invoiced over tax of the order item',
  `weee_tax_applied` text COMMENT 'Weee Tax Applied',
  `weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Amount',
  `weee_tax_applied_row_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Row Amount',
  `weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Disposition',
  `weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Row Disposition',
  `base_weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Amount',
  `base_weee_tax_applied_row_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Row Amnt',
  `base_weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Disposition',
  `base_weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Row Disposition',
  PRIMARY KEY (`entity_id`),
  KEY `SALES_INVOICE_ITEM_PARENT_ID` (`parent_id`),
  CONSTRAINT `SALES_INVOICE_ITEM_PARENT_ID_SALES_INVOICE_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_invoice` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice Item';

--
-- Dumping data for table `sales_invoice_item`
--

INSERT INTO `sales_invoice_item` VALUES (1,1,90.0000,0.0000,900.0000,NULL,900.0000,NULL,90.0000,0.0000,90.0000,10.0000,NULL,90.0000,900.0000,900.0000,12,1,NULL,NULL,'MK-01289','Apple iPhone Plus Silicon Case',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(2,2,220.0000,0.0000,440.0000,NULL,440.0000,NULL,220.0000,0.0000,220.0000,2.0000,NULL,220.0000,440.0000,440.0000,21,14,NULL,NULL,'MK-01953','Travel Leather Backpack',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(3,2,90.0000,0.0000,180.0000,NULL,180.0000,NULL,90.0000,0.0000,90.0000,2.0000,NULL,90.0000,180.0000,180.0000,39,15,NULL,NULL,'MK-0109735','Google Pixel Android 8.1 OPM',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(4,2,88.0000,0.0000,88.0000,NULL,88.0000,NULL,88.0000,0.0000,88.0000,1.0000,NULL,88.0000,88.0000,88.0000,38,16,NULL,NULL,'MK-583642','iPhone 7 Plus 64GB Silver',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(5,2,250.0000,0.0000,750.0000,NULL,750.0000,NULL,250.0000,0.0000,250.0000,3.0000,NULL,250.0000,750.0000,750.0000,36,17,NULL,NULL,'MK-4253901','Samsung Galaxy J7 Prime 64Gb',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(6,2,400.0000,0.0000,400.0000,NULL,400.0000,NULL,400.0000,0.0000,400.0000,1.0000,NULL,400.0000,400.0000,400.0000,19,18,NULL,NULL,'MK-96354','Samsung Galaxy S8 Plus Gray',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(7,2,20.0000,0.0000,80.0000,NULL,80.0000,NULL,20.0000,0.0000,20.0000,4.0000,NULL,20.0000,80.0000,80.0000,18,19,NULL,NULL,'MK-879020','iPhone 6s Plus Red Case',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(8,2,95.0000,0.0000,95.0000,NULL,95.0000,NULL,95.0000,0.0000,95.0000,1.0000,NULL,95.0000,95.0000,95.0000,40,20,NULL,NULL,'MK-012967','iPad Pro 10.5 inch Retina',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(9,2,206.0000,0.0000,618.0000,NULL,618.0000,NULL,206.0000,0.0000,206.0000,3.0000,NULL,206.0000,618.0000,618.0000,17,21,NULL,NULL,'MK-852456','iPhone 6s Plus Black Gray 128Gb',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(10,3,206.0000,0.0000,206.0000,NULL,206.0000,NULL,206.0000,0.0000,206.0000,1.0000,NULL,206.0000,206.0000,206.0000,17,22,NULL,NULL,'MK-852456','iPhone 6s Plus Black Gray 128Gb',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(11,3,156.0000,0.0000,156.0000,NULL,156.0000,NULL,156.0000,0.0000,156.0000,1.0000,NULL,156.0000,156.0000,156.0000,16,23,NULL,NULL,'MK-965027','iPad Pro 9.7 inch Wifi Cellular 16GB',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(12,3,500.0000,0.0000,500.0000,NULL,500.0000,NULL,500.0000,0.0000,500.0000,1.0000,NULL,500.0000,500.0000,500.0000,15,24,NULL,NULL,'MK-85602-1','iPhone 8 Plus 64GB Full Color',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(13,3,320.0000,0.0000,320.0000,NULL,320.0000,NULL,320.0000,0.0000,320.0000,1.0000,NULL,320.0000,320.0000,320.0000,14,25,NULL,NULL,'MK-968012','iPad Mini 4G Wifi Cellular 64GB',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(14,3,75.0000,0.0000,75.0000,NULL,75.0000,NULL,75.0000,0.0000,75.0000,1.0000,NULL,75.0000,75.0000,75.0000,13,26,NULL,NULL,'MK-01963','Apple Iphone X 512Gb White',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(15,3,110.0000,0.0000,110.0000,NULL,110.0000,NULL,110.0000,0.0000,110.0000,1.0000,NULL,110.0000,110.0000,110.0000,12,27,NULL,NULL,'MK-01289','Apple iPhone Plus Silicon Case',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(16,3,610.0000,0.0000,610.0000,NULL,610.0000,NULL,610.0000,0.0000,610.0000,1.0000,NULL,610.0000,610.0000,610.0000,11,28,NULL,NULL,'MK-96803','Washing Machines & Dryers',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(17,4,615.0000,0.0000,615.0000,NULL,615.0000,NULL,615.0000,0.0000,615.0000,1.0000,NULL,615.0000,615.0000,615.0000,65,35,NULL,NULL,'MK-8570645','High Back Executive Chair Black',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(18,4,268.0000,0.0000,804.0000,NULL,804.0000,NULL,268.0000,0.0000,268.0000,3.0000,NULL,268.0000,804.0000,804.0000,66,36,NULL,NULL,'MK-0130102','Merango Microfiber Living Room',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(19,4,410.0000,0.0000,3280.0000,NULL,3280.0000,NULL,410.0000,0.0000,410.0000,8.0000,NULL,410.0000,3280.0000,3280.0000,64,37,NULL,NULL,'MK-858696','Sparkle Paper Towels 24 Giant',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(20,4,317.0000,0.0000,1585.0000,NULL,1585.0000,NULL,317.0000,0.0000,317.0000,5.0000,NULL,317.0000,1585.0000,1585.0000,63,38,NULL,NULL,'MK-0853102','Relax Massage Chair Recliner',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(21,4,105.0000,0.0000,1050.0000,NULL,1050.0000,NULL,105.0000,0.0000,105.0000,10.0000,NULL,105.0000,1050.0000,1050.0000,62,39,NULL,NULL,'MK-777031','Silent Quartz Decorative Wall',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000),(22,4,250.0000,0.0000,1000.0000,NULL,1000.0000,NULL,250.0000,0.0000,250.0000,4.0000,NULL,250.0000,1000.0000,1000.0000,61,40,NULL,NULL,'MK-455023','Floor Uplight Lamp 69 Inch White',0.0000,0.0000,NULL,'[]',NULL,0.0000,NULL,0.0000,NULL,NULL,NULL,0.0000);

--
-- Table structure for table `sales_invoiced_aggregated`
--

CREATE TABLE `sales_invoiced_aggregated` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) DEFAULT NULL COMMENT 'Order Status',
  `orders_count` int NOT NULL DEFAULT '0' COMMENT 'Orders Count',
  `orders_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Orders Invoiced',
  `invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced',
  `invoiced_captured` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced Captured',
  `invoiced_not_captured` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced Not Captured',
  PRIMARY KEY (`id`),
  UNIQUE KEY `SALES_INVOICED_AGGREGATED_PERIOD_STORE_ID_ORDER_STATUS` (`period`,`store_id`,`order_status`),
  KEY `SALES_INVOICED_AGGREGATED_STORE_ID` (`store_id`),
  CONSTRAINT `SALES_INVOICED_AGGREGATED_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Invoiced Aggregated';

--
-- Dumping data for table `sales_invoiced_aggregated`
--


--
-- Table structure for table `sales_invoiced_aggregated_order`
--

CREATE TABLE `sales_invoiced_aggregated_order` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) NOT NULL COMMENT 'Order Status',
  `orders_count` int NOT NULL DEFAULT '0' COMMENT 'Orders Count',
  `orders_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Orders Invoiced',
  `invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced',
  `invoiced_captured` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced Captured',
  `invoiced_not_captured` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced Not Captured',
  PRIMARY KEY (`id`),
  UNIQUE KEY `SALES_INVOICED_AGGREGATED_ORDER_PERIOD_STORE_ID_ORDER_STATUS` (`period`,`store_id`,`order_status`),
  KEY `SALES_INVOICED_AGGREGATED_ORDER_STORE_ID` (`store_id`),
  CONSTRAINT `SALES_INVOICED_AGGREGATED_ORDER_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Invoiced Aggregated Order';

--
-- Dumping data for table `sales_invoiced_aggregated_order`
--


--
-- Table structure for table `sales_order`
--

CREATE TABLE `sales_order` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `state` varchar(32) DEFAULT NULL COMMENT 'State',
  `status` varchar(32) DEFAULT NULL COMMENT 'Status',
  `coupon_code` varchar(255) DEFAULT NULL COMMENT 'Coupon Code',
  `protect_code` varchar(255) DEFAULT NULL COMMENT 'Protect Code',
  `shipping_description` varchar(255) DEFAULT NULL COMMENT 'Shipping Description',
  `is_virtual` smallint unsigned DEFAULT NULL COMMENT 'Is Virtual',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `customer_id` int unsigned DEFAULT NULL COMMENT 'Customer ID',
  `base_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Amount',
  `base_discount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Canceled',
  `base_discount_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Invoiced',
  `base_discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Refunded',
  `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',
  `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',
  `base_shipping_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Canceled',
  `base_shipping_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Invoiced',
  `base_shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Refunded',
  `base_shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',
  `base_shipping_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Refunded',
  `base_subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal',
  `base_subtotal_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Canceled',
  `base_subtotal_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Invoiced',
  `base_subtotal_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Refunded',
  `base_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Amount',
  `base_tax_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Canceled',
  `base_tax_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Invoiced',
  `base_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Refunded',
  `base_to_global_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Global Rate',
  `base_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Order Rate',
  `base_total_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Canceled',
  `base_total_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Invoiced',
  `base_total_invoiced_cost` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Invoiced Cost',
  `base_total_offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Offline Refunded',
  `base_total_online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Online Refunded',
  `base_total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Paid',
  `base_total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Qty Ordered',
  `base_total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Refunded',
  `discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Amount',
  `discount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Discount Canceled',
  `discount_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Invoiced',
  `discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Refunded',
  `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',
  `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',
  `shipping_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Canceled',
  `shipping_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Invoiced',
  `shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Refunded',
  `shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',
  `shipping_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Refunded',
  `store_to_base_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Base Rate',
  `store_to_order_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Order Rate',
  `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',
  `subtotal_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Canceled',
  `subtotal_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Invoiced',
  `subtotal_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Refunded',
  `tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Amount',
  `tax_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Tax Canceled',
  `tax_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Tax Invoiced',
  `tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Tax Refunded',
  `total_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Total Canceled',
  `total_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Total Invoiced',
  `total_offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Offline Refunded',
  `total_online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Online Refunded',
  `total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Total Paid',
  `total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty Ordered',
  `total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Refunded',
  `can_ship_partially` smallint unsigned DEFAULT NULL COMMENT 'Can Ship Partially',
  `can_ship_partially_item` smallint unsigned DEFAULT NULL COMMENT 'Can Ship Partially Item',
  `customer_is_guest` smallint unsigned DEFAULT NULL COMMENT 'Customer Is Guest',
  `customer_note_notify` smallint unsigned DEFAULT NULL COMMENT 'Customer Note Notify',
  `billing_address_id` int DEFAULT NULL COMMENT 'Billing Address ID',
  `customer_group_id` int DEFAULT NULL,
  `edit_increment` int DEFAULT NULL COMMENT 'Edit Increment',
  `email_sent` smallint unsigned DEFAULT NULL COMMENT 'Email Sent',
  `send_email` smallint unsigned DEFAULT NULL COMMENT 'Send Email',
  `forced_shipment_with_invoice` smallint unsigned DEFAULT NULL COMMENT 'Forced Do Shipment With Invoice',
  `payment_auth_expiration` int DEFAULT NULL COMMENT 'Payment Authorization Expiration',
  `quote_address_id` int DEFAULT NULL COMMENT 'Quote Address ID',
  `quote_id` int DEFAULT NULL COMMENT 'Quote ID',
  `shipping_address_id` int DEFAULT NULL COMMENT 'Shipping Address ID',
  `adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Negative',
  `adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Positive',
  `base_adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Negative',
  `base_adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Positive',
  `base_shipping_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Amount',
  `base_subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',
  `base_total_due` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Due',
  `payment_authorization_amount` decimal(20,4) DEFAULT NULL COMMENT 'Payment Authorization Amount',
  `shipping_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Amount',
  `subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',
  `total_due` decimal(20,4) DEFAULT NULL COMMENT 'Total Due',
  `weight` decimal(12,4) DEFAULT NULL COMMENT 'Weight',
  `customer_dob` datetime DEFAULT NULL COMMENT 'Customer Dob',
  `increment_id` varchar(32) DEFAULT NULL COMMENT 'Increment ID',
  `applied_rule_ids` varchar(128) DEFAULT NULL COMMENT 'Applied Rule Ids',
  `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',
  `customer_email` varchar(128) DEFAULT NULL COMMENT 'Customer Email',
  `customer_firstname` varchar(128) DEFAULT NULL COMMENT 'Customer Firstname',
  `customer_lastname` varchar(128) DEFAULT NULL COMMENT 'Customer Lastname',
  `customer_middlename` varchar(128) DEFAULT NULL COMMENT 'Customer Middlename',
  `customer_prefix` varchar(32) DEFAULT NULL COMMENT 'Customer Prefix',
  `customer_suffix` varchar(32) DEFAULT NULL COMMENT 'Customer Suffix',
  `customer_taxvat` varchar(32) DEFAULT NULL COMMENT 'Customer Taxvat',
  `discount_description` varchar(255) DEFAULT NULL COMMENT 'Discount Description',
  `ext_customer_id` varchar(32) DEFAULT NULL COMMENT 'Ext Customer ID',
  `ext_order_id` varchar(32) DEFAULT NULL COMMENT 'Ext Order ID',
  `global_currency_code` varchar(3) DEFAULT NULL COMMENT 'Global Currency Code',
  `hold_before_state` varchar(32) DEFAULT NULL COMMENT 'Hold Before State',
  `hold_before_status` varchar(32) DEFAULT NULL COMMENT 'Hold Before Status',
  `order_currency_code` varchar(3) DEFAULT NULL COMMENT 'Order Currency Code',
  `original_increment_id` varchar(32) DEFAULT NULL COMMENT 'Original Increment ID',
  `relation_child_id` varchar(32) DEFAULT NULL COMMENT 'Relation Child ID',
  `relation_child_real_id` varchar(32) DEFAULT NULL COMMENT 'Relation Child Real ID',
  `relation_parent_id` varchar(32) DEFAULT NULL COMMENT 'Relation Parent ID',
  `relation_parent_real_id` varchar(32) DEFAULT NULL COMMENT 'Relation Parent Real ID',
  `remote_ip` varchar(45) DEFAULT NULL COMMENT 'Remote Ip',
  `shipping_method` varchar(120) DEFAULT NULL,
  `store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',
  `store_name` varchar(255) DEFAULT NULL COMMENT 'Store Name',
  `x_forwarded_for` varchar(255) DEFAULT NULL COMMENT 'X Forwarded For',
  `customer_note` text COMMENT 'Customer Note',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT 'Updated At',
  `total_item_count` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Total Item Count',
  `customer_gender` int DEFAULT NULL COMMENT 'Customer Gender',
  `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',
  `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',
  `shipping_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Tax Compensation Amount',
  `base_shipping_discount_tax_compensation_amnt` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Tax Compensation Amount',
  `discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Invoiced',
  `base_discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Invoiced',
  `discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Refunded',
  `base_discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Refunded',
  `shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Incl Tax',
  `base_shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Incl Tax',
  `coupon_rule_name` varchar(255) DEFAULT NULL COMMENT 'Coupon Sales Rule Name',
  `gift_message_id` int DEFAULT NULL COMMENT 'Gift Message ID',
  `paypal_ipn_customer_notified` int DEFAULT '0' COMMENT 'Paypal Ipn Customer Notified',
  PRIMARY KEY (`entity_id`),
  UNIQUE KEY `SALES_ORDER_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),
  KEY `SALES_ORDER_STATUS` (`status`),
  KEY `SALES_ORDER_STATE` (`state`),
  KEY `SALES_ORDER_STORE_ID` (`store_id`),
  KEY `SALES_ORDER_CREATED_AT` (`created_at`),
  KEY `SALES_ORDER_CUSTOMER_ID` (`customer_id`),
  KEY `SALES_ORDER_EXT_ORDER_ID` (`ext_order_id`),
  KEY `SALES_ORDER_QUOTE_ID` (`quote_id`),
  KEY `SALES_ORDER_UPDATED_AT` (`updated_at`),
  KEY `SALES_ORDER_SEND_EMAIL` (`send_email`),
  KEY `SALES_ORDER_EMAIL_SENT` (`email_sent`),
  CONSTRAINT `SALES_ORDER_CUSTOMER_ID_CUSTOMER_ENTITY_ENTITY_ID` FOREIGN KEY (`customer_id`) REFERENCES `customer_entity` (`entity_id`) ON DELETE SET NULL,
  CONSTRAINT `SALES_ORDER_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order';

--
-- Dumping data for table `sales_order`
--

INSERT INTO `sales_order` VALUES (1,'complete','complete',NULL,'aecc13ae9020e210656557155bd1c383','Flat Rate - Fixed',0,1,1,0.0000,NULL,0.0000,NULL,950.0000,50.0000,NULL,50.0000,NULL,0.0000,NULL,900.0000,NULL,900.0000,NULL,0.0000,NULL,0.0000,NULL,1.0000,1.0000,NULL,950.0000,0.0000,NULL,NULL,950.0000,NULL,NULL,0.0000,NULL,0.0000,NULL,950.0000,50.0000,NULL,50.0000,NULL,0.0000,NULL,0.0000,0.0000,900.0000,NULL,900.0000,NULL,0.0000,NULL,0.0000,NULL,NULL,950.0000,NULL,NULL,950.0000,10.0000,NULL,NULL,NULL,0,0,2,1,NULL,NULL,1,NULL,NULL,NULL,1,1,NULL,NULL,NULL,NULL,0.0000,900.0000,0.0000,NULL,0.0000,900.0000,0.0000,0.0000,NULL,'000000001',NULL,'USD','cuongtd@ytcvn.com','Magentech','Magentech',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,'127.0.0.1','flatrate_flatrate','USD','Main Website\nMain Website Store\nEnglish',NULL,NULL,'2021-01-20 02:33:00','2021-01-20 02:33:40',1,NULL,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,NULL,NULL,50.0000,50.0000,NULL,NULL,0),(2,'new','pending',NULL,'2d995bee2474c51254c0c9a775ffe355','Flat Rate - Fixed',0,1,2,0.0000,NULL,NULL,NULL,3805.0000,75.0000,NULL,NULL,NULL,0.0000,NULL,3730.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,1.0000,1.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,3805.0000,75.0000,NULL,NULL,NULL,0.0000,NULL,0.0000,0.0000,3730.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15.0000,NULL,NULL,NULL,0,1,4,1,NULL,NULL,1,NULL,NULL,NULL,12,3,NULL,NULL,NULL,NULL,0.0000,3730.0000,3805.0000,NULL,0.0000,3730.0000,3805.0000,0.0000,NULL,'000000002',NULL,'USD','admin678@gmail.com','admin','admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,'192.168.1.67','flatrate_flatrate','USD','Main Website\nMain Website Store\nEnglish',NULL,NULL,'2021-01-28 02:14:58','2021-01-28 02:15:03',3,NULL,0.0000,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,75.0000,75.0000,NULL,NULL,0),(3,'new','pending',NULL,'25dca09e0e0c1319b60dd38a9f8e0472','Flat Rate - Fixed',0,1,2,0.0000,NULL,NULL,NULL,1698.0000,40.0000,NULL,NULL,NULL,0.0000,NULL,1658.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,1.0000,1.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,1698.0000,40.0000,NULL,NULL,NULL,0.0000,NULL,0.0000,0.0000,1658.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8.0000,NULL,NULL,NULL,0,1,6,1,NULL,NULL,1,NULL,NULL,NULL,13,5,NULL,NULL,NULL,NULL,0.0000,1658.0000,1698.0000,NULL,0.0000,1658.0000,1698.0000,0.0000,NULL,'000000003',NULL,'USD','admin678@gmail.com','admin','admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,'192.168.1.41','flatrate_flatrate','USD','Main Website\nMain Website Store\nEnglish',NULL,NULL,'2021-01-28 02:41:37','2021-01-28 02:41:43',6,NULL,0.0000,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,40.0000,40.0000,NULL,NULL,0),(4,'new','pending',NULL,'8a9cecb3a4eb7c63aac47aa36ab53780','Flat Rate - Fixed',0,1,1,0.0000,NULL,NULL,NULL,518.0000,15.0000,NULL,NULL,NULL,0.0000,NULL,503.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,1.0000,1.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,518.0000,15.0000,NULL,NULL,NULL,0.0000,NULL,0.0000,0.0000,503.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3.0000,NULL,NULL,NULL,0,1,8,1,NULL,NULL,1,NULL,NULL,NULL,3,7,NULL,NULL,NULL,NULL,0.0000,503.0000,518.0000,NULL,0.0000,503.0000,518.0000,0.0000,NULL,'000000004',NULL,'USD','cuongtd@ytcvn.com','Magentech','Magentech',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,'192.168.1.71','flatrate_flatrate','USD','Main Website\nMain Website Store\nEnglish',NULL,NULL,'2021-04-28 03:30:56','2021-04-28 03:31:18',3,NULL,0.0000,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,15.0000,15.0000,NULL,NULL,0),(5,'complete','complete',NULL,'0181c387e271c92a1bf490e0ed426dd0','Flat Rate - Fixed',0,11,1,0.0000,NULL,0.0000,NULL,2736.0000,85.0000,NULL,85.0000,NULL,0.0000,NULL,2651.0000,NULL,2651.0000,NULL,0.0000,NULL,0.0000,NULL,1.0000,1.0000,NULL,2736.0000,0.0000,NULL,NULL,2736.0000,NULL,NULL,0.0000,NULL,0.0000,NULL,2736.0000,85.0000,NULL,85.0000,NULL,0.0000,NULL,0.0000,0.0000,2651.0000,NULL,2651.0000,NULL,0.0000,NULL,0.0000,NULL,NULL,2736.0000,NULL,NULL,2736.0000,17.0000,NULL,NULL,NULL,0,0,10,1,NULL,NULL,1,NULL,NULL,NULL,33,9,NULL,NULL,NULL,NULL,0.0000,2651.0000,0.0000,NULL,0.0000,2651.0000,0.0000,0.0000,NULL,'11000000001',NULL,'USD','cuongtd@ytcvn.com','Magentech','Magentech',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,'127.0.0.1','flatrate_flatrate','USD','Main Website\nMain Website Store\nIran',NULL,NULL,'2021-06-02 04:52:39','2021-06-02 04:54:51',8,NULL,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,NULL,NULL,85.0000,85.0000,NULL,NULL,0),(6,'complete','complete',NULL,'98d22bbf72ce630cbe5d17aee2619677','Flat Rate - Fixed',0,11,1,0.0000,NULL,0.0000,NULL,2012.0000,35.0000,NULL,35.0000,NULL,0.0000,NULL,1977.0000,NULL,1977.0000,NULL,0.0000,NULL,0.0000,NULL,1.0000,1.0000,NULL,2012.0000,0.0000,NULL,NULL,2012.0000,NULL,NULL,0.0000,NULL,0.0000,NULL,2012.0000,35.0000,NULL,35.0000,NULL,0.0000,NULL,0.0000,0.0000,1977.0000,NULL,1977.0000,NULL,0.0000,NULL,0.0000,NULL,NULL,2012.0000,NULL,NULL,2012.0000,7.0000,NULL,NULL,NULL,0,0,12,1,NULL,NULL,1,NULL,NULL,NULL,47,11,NULL,NULL,NULL,NULL,0.0000,1977.0000,0.0000,NULL,0.0000,1977.0000,0.0000,0.0000,NULL,'11000000002',NULL,'USD','cuongtd@ytcvn.com','Magentech','Magentech',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,'127.0.0.1','flatrate_flatrate','USD','Main Website\nMain Website Store\nIran',NULL,NULL,'2021-06-02 05:16:10','2021-06-02 05:19:21',7,NULL,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,NULL,NULL,35.0000,35.0000,NULL,NULL,0),(7,'new','pending',NULL,'50ff17b7c1c3a57410a9b3050a546420','Flat Rate - Fixed',0,14,1,0.0000,NULL,NULL,NULL,28980.0000,600.0000,NULL,NULL,NULL,0.0000,NULL,28380.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,1.0000,1.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,28980.0000,600.0000,NULL,NULL,NULL,0.0000,NULL,0.0000,0.0000,28380.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,120.0000,NULL,NULL,NULL,0,1,14,1,NULL,NULL,1,NULL,NULL,NULL,48,13,NULL,NULL,NULL,NULL,0.0000,28380.0000,28980.0000,NULL,0.0000,28380.0000,28980.0000,0.0000,NULL,'14000000001',NULL,'USD','cuongtd@ytcvn.com','Magentech','Magentech',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,'127.0.0.1','flatrate_flatrate','USD','Main Website\nMain Website Store\nDominica',NULL,NULL,'2021-06-08 08:11:26','2021-06-08 08:11:35',6,NULL,0.0000,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,600.0000,600.0000,NULL,NULL,0),(8,'complete','complete',NULL,'6377a1398cbcc19f0523e07ed181fee0','Flat Rate - Fixed',0,18,1,0.0000,NULL,0.0000,NULL,8489.0000,155.0000,NULL,155.0000,NULL,0.0000,NULL,8334.0000,NULL,8334.0000,NULL,0.0000,NULL,0.0000,NULL,1.0000,1.0000,NULL,8489.0000,0.0000,NULL,NULL,8489.0000,NULL,NULL,0.0000,NULL,0.0000,NULL,8489.0000,155.0000,NULL,155.0000,NULL,0.0000,NULL,0.0000,0.0000,8334.0000,NULL,8334.0000,NULL,0.0000,NULL,0.0000,NULL,NULL,8489.0000,NULL,NULL,8489.0000,31.0000,NULL,NULL,NULL,0,0,16,1,NULL,NULL,1,NULL,NULL,NULL,49,15,NULL,NULL,NULL,NULL,0.0000,8334.0000,0.0000,NULL,0.0000,8334.0000,0.0000,0.0000,NULL,'18000000001',NULL,'USD','cuongtd@ytcvn.com','Magentech','Magentech',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,'127.0.0.1','flatrate_flatrate','USD','Main Website\nMain Website Store\nMauritius',NULL,NULL,'2021-07-15 09:11:25','2021-07-15 09:13:00',6,NULL,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,NULL,NULL,155.0000,155.0000,NULL,NULL,0),(9,'new','pending',NULL,'f92687e35832606d1f7c830ed452c318','Flat Rate - Fixed',0,28,3,0.0000,NULL,NULL,NULL,2185.0000,35.0000,NULL,NULL,NULL,0.0000,NULL,2150.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,1.0000,1.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,2185.0000,35.0000,NULL,NULL,NULL,0.0000,NULL,0.0000,0.0000,2150.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7.0000,NULL,NULL,NULL,0,1,18,1,NULL,NULL,1,NULL,NULL,NULL,83,17,NULL,NULL,NULL,NULL,0.0000,2150.0000,2185.0000,NULL,0.0000,2150.0000,2185.0000,0.0000,NULL,'28000000001',NULL,'USD','admin876@gmail.com','jena','nguyen',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,'192.168.1.67','flatrate_flatrate','USD','Main Website\nMain Website Store\nRomania',NULL,NULL,'2021-10-23 01:43:54','2021-10-23 01:43:58',4,NULL,0.0000,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,35.0000,35.0000,NULL,NULL,0),(10,'new','pending',NULL,'f84477f3d8cadeaab4bc32341f1ae5fc','Flat Rate - Fixed',0,28,3,0.0000,NULL,NULL,NULL,440.0000,5.0000,NULL,NULL,NULL,0.0000,NULL,435.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,1.0000,1.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,440.0000,5.0000,NULL,NULL,NULL,0.0000,NULL,0.0000,0.0000,435.0000,NULL,NULL,NULL,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.0000,NULL,NULL,NULL,0,1,20,1,NULL,NULL,1,NULL,NULL,NULL,85,19,NULL,NULL,NULL,NULL,0.0000,435.0000,440.0000,NULL,0.0000,435.0000,440.0000,0.0000,NULL,'28000000002',NULL,'USD','admin876@gmail.com','jena','nguyen',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,'192.168.1.67','flatrate_flatrate','USD','Main Website\nMain Website Store\nRomania',NULL,NULL,'2021-10-23 01:52:24','2021-10-23 01:52:27',1,NULL,0.0000,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,5.0000,5.0000,NULL,NULL,0);

--
-- Table structure for table `sales_order_address`
--

CREATE TABLE `sales_order_address` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `parent_id` int unsigned DEFAULT NULL COMMENT 'Parent ID',
  `customer_address_id` int DEFAULT NULL COMMENT 'Customer Address ID',
  `quote_address_id` int DEFAULT NULL COMMENT 'Quote Address ID',
  `region_id` int DEFAULT NULL COMMENT 'Region ID',
  `customer_id` int DEFAULT NULL COMMENT 'Customer ID',
  `fax` varchar(255) DEFAULT NULL COMMENT 'Fax',
  `region` varchar(255) DEFAULT NULL COMMENT 'Region',
  `postcode` varchar(255) DEFAULT NULL COMMENT 'Postcode',
  `lastname` varchar(255) DEFAULT NULL COMMENT 'Lastname',
  `street` varchar(255) DEFAULT NULL COMMENT 'Street',
  `city` varchar(255) DEFAULT NULL COMMENT 'City',
  `email` varchar(255) DEFAULT NULL COMMENT 'Email',
  `telephone` varchar(255) DEFAULT NULL COMMENT 'Phone Number',
  `country_id` varchar(2) DEFAULT NULL COMMENT 'Country ID',
  `firstname` varchar(255) DEFAULT NULL COMMENT 'Firstname',
  `address_type` varchar(255) DEFAULT NULL COMMENT 'Address Type',
  `prefix` varchar(255) DEFAULT NULL COMMENT 'Prefix',
  `middlename` varchar(255) DEFAULT NULL COMMENT 'Middlename',
  `suffix` varchar(255) DEFAULT NULL COMMENT 'Suffix',
  `company` varchar(255) DEFAULT NULL COMMENT 'Company',
  `vat_id` text COMMENT 'Vat ID',
  `vat_is_valid` smallint DEFAULT NULL COMMENT 'Vat Is Valid',
  `vat_request_id` text COMMENT 'Vat Request ID',
  `vat_request_date` text COMMENT 'Vat Request Date',
  `vat_request_success` smallint DEFAULT NULL COMMENT 'Vat Request Success',
  `vertex_vat_country_code` varchar(255) DEFAULT NULL COMMENT 'Vertex Customer Vat Country',
  PRIMARY KEY (`entity_id`),
  KEY `SALES_ORDER_ADDRESS_PARENT_ID` (`parent_id`),
  CONSTRAINT `SALES_ORDER_ADDRESS_PARENT_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Address';

--
-- Dumping data for table `sales_order_address`
--

INSERT INTO `sales_order_address` VALUES (1,1,1,2,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','shipping',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(2,1,NULL,5,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','billing',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(3,2,2,25,NULL,NULL,NULL,NULL,'92126','admin','fgfgf','fgfgfg','admin678@gmail.com','fgfgfgfg','TT','admin','shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,2,NULL,26,NULL,NULL,NULL,NULL,'92126','admin','fgfgf','fgfgfg','admin678@gmail.com','fgfgfgfg','TT','admin','billing',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,3,2,28,NULL,NULL,NULL,NULL,'92126','admin','fgfgf','fgfgfg','admin678@gmail.com','fgfgfgfg','TT','admin','shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,3,2,31,NULL,NULL,NULL,NULL,'92126','admin','fgfgf','fgfgfg','admin678@gmail.com','fgfgfgfg','TT','admin','billing',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,4,1,7,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','shipping',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(8,4,1,72,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','billing',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(9,5,1,74,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','shipping',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(10,5,1,103,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','billing',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(11,6,1,105,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','shipping',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(12,6,1,106,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','billing',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(13,7,1,108,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','shipping',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(14,7,1,109,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','billing',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(15,8,1,111,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','shipping',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(16,8,1,134,NULL,NULL,NULL,NULL,'10000','Magentech','Magentech','Ha Noi','cuongtd@ytcvn.com','123456789','VN','Magentech','billing',NULL,NULL,NULL,'Magentech',NULL,NULL,NULL,NULL,NULL,NULL),(17,9,3,198,NULL,NULL,NULL,NULL,'98224','nguyen','Hà Nội','hanoi','admin876@gmail.com','0347338465','VN','jena','shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,9,NULL,201,NULL,NULL,NULL,NULL,'98224','nguyen','Hà Nội','hanoi','admin876@gmail.com','0347338465','VN','jena','billing',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,10,4,203,NULL,NULL,NULL,NULL,'98224','nguyen','18 thái hà','hanoi','admin876@gmail.com','0347338465','VN','jena','shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,10,NULL,204,NULL,NULL,NULL,NULL,'98224','nguyen','18 thái hà','hanoi','admin876@gmail.com','0347338465','VN','jena','billing',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);

--
-- Table structure for table `sales_order_aggregated_created`
--

CREATE TABLE `sales_order_aggregated_created` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) NOT NULL COMMENT 'Order Status',
  `orders_count` int NOT NULL DEFAULT '0' COMMENT 'Orders Count',
  `total_qty_ordered` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Qty Ordered',
  `total_qty_invoiced` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Qty Invoiced',
  `total_income_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Income Amount',
  `total_revenue_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Revenue Amount',
  `total_profit_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Profit Amount',
  `total_invoiced_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Invoiced Amount',
  `total_canceled_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Canceled Amount',
  `total_paid_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Paid Amount',
  `total_refunded_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Refunded Amount',
  `total_tax_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Tax Amount',
  `total_tax_amount_actual` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Tax Amount Actual',
  `total_shipping_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Shipping Amount',
  `total_shipping_amount_actual` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Shipping Amount Actual',
  `total_discount_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Discount Amount',
  `total_discount_amount_actual` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Discount Amount Actual',
  PRIMARY KEY (`id`),
  UNIQUE KEY `SALES_ORDER_AGGREGATED_CREATED_PERIOD_STORE_ID_ORDER_STATUS` (`period`,`store_id`,`order_status`),
  KEY `SALES_ORDER_AGGREGATED_CREATED_STORE_ID` (`store_id`),
  CONSTRAINT `SALES_ORDER_AGGREGATED_CREATED_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Aggregated Created';

--
-- Dumping data for table `sales_order_aggregated_created`
--


--
-- Table structure for table `sales_order_aggregated_updated`
--

CREATE TABLE `sales_order_aggregated_updated` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) NOT NULL COMMENT 'Order Status',
  `orders_count` int NOT NULL DEFAULT '0' COMMENT 'Orders Count',
  `total_qty_ordered` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Qty Ordered',
  `total_qty_invoiced` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Qty Invoiced',
  `total_income_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Income Amount',
  `total_revenue_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Revenue Amount',
  `total_profit_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Profit Amount',
  `total_invoiced_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Invoiced Amount',
  `total_canceled_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Canceled Amount',
  `total_paid_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Paid Amount',
  `total_refunded_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Refunded Amount',
  `total_tax_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Tax Amount',
  `total_tax_amount_actual` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Tax Amount Actual',
  `total_shipping_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Shipping Amount',
  `total_shipping_amount_actual` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Shipping Amount Actual',
  `total_discount_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Discount Amount',
  `total_discount_amount_actual` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Discount Amount Actual',
  PRIMARY KEY (`id`),
  UNIQUE KEY `SALES_ORDER_AGGREGATED_UPDATED_PERIOD_STORE_ID_ORDER_STATUS` (`period`,`store_id`,`order_status`),
  KEY `SALES_ORDER_AGGREGATED_UPDATED_STORE_ID` (`store_id`),
  CONSTRAINT `SALES_ORDER_AGGREGATED_UPDATED_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Aggregated Updated';

--
-- Dumping data for table `sales_order_aggregated_updated`
--


--
-- Table structure for table `sales_order_grid`
--

CREATE TABLE `sales_order_grid` (
  `entity_id` int unsigned NOT NULL COMMENT 'Entity ID',
  `status` varchar(32) DEFAULT NULL COMMENT 'Status',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `store_name` varchar(255) DEFAULT NULL COMMENT 'Store Name',
  `customer_id` int unsigned DEFAULT NULL COMMENT 'Customer ID',
  `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',
  `base_total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Paid',
  `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',
  `total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Total Paid',
  `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',
  `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',
  `order_currency_code` varchar(255) DEFAULT NULL COMMENT 'Order Currency Code',
  `shipping_name` varchar(255) DEFAULT NULL COMMENT 'Shipping Name',
  `billing_name` varchar(255) DEFAULT NULL COMMENT 'Billing Name',
  `created_at` timestamp NULL DEFAULT NULL COMMENT 'Created At',
  `updated_at` timestamp NULL DEFAULT NULL COMMENT 'Updated At',
  `billing_address` varchar(255) DEFAULT NULL COMMENT 'Billing Address',
  `shipping_address` varchar(255) DEFAULT NULL COMMENT 'Shipping Address',
  `shipping_information` varchar(255) DEFAULT NULL COMMENT 'Shipping Method Name',
  `customer_email` varchar(255) DEFAULT NULL COMMENT 'Customer Email',
  `customer_group` varchar(255) DEFAULT NULL COMMENT 'Customer Group',
  `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',
  `shipping_and_handling` decimal(20,4) DEFAULT NULL COMMENT 'Shipping and handling amount',
  `customer_name` varchar(255) DEFAULT NULL COMMENT 'Customer Name',
  `payment_method` varchar(255) DEFAULT NULL COMMENT 'Payment Method',
  `total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Refunded',
  `pickup_location_code` varchar(255) DEFAULT NULL COMMENT 'Pickup Location Code',
  PRIMARY KEY (`entity_id`),
  UNIQUE KEY `SALES_ORDER_GRID_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),
  KEY `SALES_ORDER_GRID_STATUS` (`status`),
  KEY `SALES_ORDER_GRID_STORE_ID` (`store_id`),
  KEY `SALES_ORDER_GRID_BASE_GRAND_TOTAL` (`base_grand_total`),
  KEY `SALES_ORDER_GRID_BASE_TOTAL_PAID` (`base_total_paid`),
  KEY `SALES_ORDER_GRID_GRAND_TOTAL` (`grand_total`),
  KEY `SALES_ORDER_GRID_TOTAL_PAID` (`total_paid`),
  KEY `SALES_ORDER_GRID_SHIPPING_NAME` (`shipping_name`),
  KEY `SALES_ORDER_GRID_BILLING_NAME` (`billing_name`),
  KEY `SALES_ORDER_GRID_CREATED_AT` (`created_at`),
  KEY `SALES_ORDER_GRID_CUSTOMER_ID` (`customer_id`),
  KEY `SALES_ORDER_GRID_UPDATED_AT` (`updated_at`),
  KEY `SALES_ORDER_GRID_PICKUP_LOCATION_CODE` (`pickup_location_code`),
  FULLTEXT KEY `FTI_65B9E9925EC58F0C7C2E2F6379C233E7` (`increment_id`,`billing_name`,`shipping_name`,`shipping_address`,`billing_address`,`customer_name`,`customer_email`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Grid';

--
-- Dumping data for table `sales_order_grid`
--

INSERT INTO `sales_order_grid` VALUES (1,'complete',1,'Main Website\nMain Website Store\nEnglish',1,950.0000,950.0000,950.0000,950.0000,'000000001','USD','USD','Magentech Magentech','Magentech Magentech','2021-01-20 02:33:00','2021-01-20 02:33:40','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Flat Rate - Fixed','cuongtd@ytcvn.com','1',900.0000,50.0000,'Magentech Magentech','checkmo',NULL,NULL),(2,'pending',1,'Main Website\nMain Website Store\nEnglish',2,3805.0000,NULL,3805.0000,NULL,'000000002','USD','USD','admin admin','admin admin','2021-01-28 02:14:58','2021-01-28 02:14:58','fgfgf,fgfgfg,92126','fgfgf,fgfgfg,92126','Flat Rate - Fixed','admin678@gmail.com','1',3730.0000,75.0000,'admin admin','checkmo',NULL,NULL),(3,'pending',1,'Main Website\nMain Website Store\nEnglish',2,1698.0000,NULL,1698.0000,NULL,'000000003','USD','USD','admin admin','admin admin','2021-01-28 02:41:37','2021-01-28 02:41:37','fgfgf,fgfgfg,92126','fgfgf,fgfgfg,92126','Flat Rate - Fixed','admin678@gmail.com','1',1658.0000,40.0000,'admin admin','checkmo',NULL,NULL),(4,'pending',1,'Main Website\nMain Website Store\nEnglish',1,518.0000,NULL,518.0000,NULL,'000000004','USD','USD','Magentech Magentech','Magentech Magentech','2021-04-28 03:30:56','2021-04-28 03:30:56','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Flat Rate - Fixed','cuongtd@ytcvn.com','1',503.0000,15.0000,'Magentech Magentech','checkmo',NULL,NULL),(5,'complete',11,'Main Website\nMain Website Store\nIran',1,2736.0000,2736.0000,2736.0000,2736.0000,'11000000001','USD','USD','Magentech Magentech','Magentech Magentech','2021-06-02 04:52:39','2021-06-02 04:54:51','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Flat Rate - Fixed','cuongtd@ytcvn.com','1',2651.0000,85.0000,'Magentech Magentech','checkmo',NULL,NULL),(6,'complete',11,'Main Website\nMain Website Store\nIran',1,2012.0000,2012.0000,2012.0000,2012.0000,'11000000002','USD','USD','Magentech Magentech','Magentech Magentech','2021-06-02 05:16:10','2021-06-02 05:19:21','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Flat Rate - Fixed','cuongtd@ytcvn.com','1',1977.0000,35.0000,'Magentech Magentech','checkmo',NULL,NULL),(7,'pending',14,'Main Website\nMain Website Store\nDominica',1,28980.0000,NULL,28980.0000,NULL,'14000000001','USD','USD','Magentech Magentech','Magentech Magentech','2021-06-08 08:11:26','2021-06-08 08:11:27','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Flat Rate - Fixed','cuongtd@ytcvn.com','1',28380.0000,600.0000,'Magentech Magentech','checkmo',NULL,NULL),(8,'complete',18,'Main Website\nMain Website Store\nMauritius',1,8489.0000,8489.0000,8489.0000,8489.0000,'18000000001','USD','USD','Magentech Magentech','Magentech Magentech','2021-07-15 09:11:25','2021-07-15 09:13:00','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Flat Rate - Fixed','cuongtd@ytcvn.com','1',8334.0000,155.0000,'Magentech Magentech','checkmo',NULL,NULL),(9,'pending',28,'Main Website\nMain Website Store\nRomania',3,2185.0000,NULL,2185.0000,NULL,'28000000001','USD','USD','jena nguyen','jena nguyen','2021-10-23 01:43:54','2021-10-23 01:43:54','Hà Nội,hanoi,98224','Hà Nội,hanoi,98224','Flat Rate - Fixed','admin876@gmail.com','1',2150.0000,35.0000,'jena nguyen','checkmo',NULL,NULL),(10,'pending',28,'Main Website\nMain Website Store\nRomania',3,440.0000,NULL,440.0000,NULL,'28000000002','USD','USD','jena nguyen','jena nguyen','2021-10-23 01:52:24','2021-10-23 01:52:24','18 thái hà,hanoi,98224','18 thái hà,hanoi,98224','Flat Rate - Fixed','admin876@gmail.com','1',435.0000,5.0000,'jena nguyen','checkmo',NULL,NULL);

--
-- Table structure for table `sales_order_item`
--

CREATE TABLE `sales_order_item` (
  `item_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Item ID',
  `order_id` int unsigned NOT NULL DEFAULT '0' COMMENT 'Order ID',
  `parent_item_id` int unsigned DEFAULT NULL COMMENT 'Parent Item ID',
  `quote_item_id` int unsigned DEFAULT NULL COMMENT 'Quote Item ID',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT 'Updated At',
  `product_id` int unsigned DEFAULT NULL COMMENT 'Product ID',
  `product_type` varchar(255) DEFAULT NULL COMMENT 'Product Type',
  `product_options` text COMMENT 'Product Options',
  `weight` decimal(12,4) DEFAULT '0.0000' COMMENT 'Weight',
  `is_virtual` smallint unsigned DEFAULT NULL COMMENT 'Is Virtual',
  `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',
  `name` varchar(255) DEFAULT NULL COMMENT 'Name',
  `description` text COMMENT 'Description',
  `applied_rule_ids` text COMMENT 'Applied Rule Ids',
  `additional_data` text COMMENT 'Additional Data',
  `is_qty_decimal` smallint unsigned DEFAULT NULL COMMENT 'Is Qty Decimal',
  `no_discount` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'No Discount',
  `qty_backordered` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Backordered',
  `qty_canceled` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Canceled',
  `qty_invoiced` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Invoiced',
  `qty_ordered` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Ordered',
  `qty_refunded` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Refunded',
  `qty_shipped` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Shipped',
  `base_cost` decimal(12,4) DEFAULT '0.0000' COMMENT 'Base Cost',
  `price` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Price',
  `base_price` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Base Price',
  `original_price` decimal(12,4) DEFAULT NULL COMMENT 'Original Price',
  `base_original_price` decimal(12,4) DEFAULT NULL COMMENT 'Base Original Price',
  `tax_percent` decimal(12,4) DEFAULT '0.0000' COMMENT 'Tax Percent',
  `tax_amount` decimal(20,4) DEFAULT '0.0000' COMMENT 'Tax Amount',
  `base_tax_amount` decimal(20,4) DEFAULT '0.0000' COMMENT 'Base Tax Amount',
  `tax_invoiced` decimal(20,4) DEFAULT '0.0000' COMMENT 'Tax Invoiced',
  `base_tax_invoiced` decimal(20,4) DEFAULT '0.0000' COMMENT 'Base Tax Invoiced',
  `discount_percent` decimal(12,4) DEFAULT '0.0000' COMMENT 'Discount Percent',
  `discount_amount` decimal(20,4) DEFAULT '0.0000' COMMENT 'Discount Amount',
  `base_discount_amount` decimal(20,4) DEFAULT '0.0000' COMMENT 'Base Discount Amount',
  `discount_invoiced` decimal(20,4) DEFAULT '0.0000' COMMENT 'Discount Invoiced',
  `base_discount_invoiced` decimal(20,4) DEFAULT '0.0000' COMMENT 'Base Discount Invoiced',
  `amount_refunded` decimal(20,4) DEFAULT '0.0000' COMMENT 'Amount Refunded',
  `base_amount_refunded` decimal(20,4) DEFAULT '0.0000' COMMENT 'Base Amount Refunded',
  `row_total` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Row Total',
  `base_row_total` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Base Row Total',
  `row_invoiced` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Row Invoiced',
  `base_row_invoiced` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Base Row Invoiced',
  `row_weight` decimal(12,4) DEFAULT '0.0000' COMMENT 'Row Weight',
  `base_tax_before_discount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Before Discount',
  `tax_before_discount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Before Discount',
  `ext_order_item_id` varchar(255) DEFAULT NULL COMMENT 'Ext Order Item ID',
  `locked_do_invoice` smallint unsigned DEFAULT NULL COMMENT 'Locked Do Invoice',
  `locked_do_ship` smallint unsigned DEFAULT NULL COMMENT 'Locked Do Ship',
  `price_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Price Incl Tax',
  `base_price_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Price Incl Tax',
  `row_total_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Row Total Incl Tax',
  `base_row_total_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Row Total Incl Tax',
  `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',
  `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',
  `discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Invoiced',
  `base_discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Invoiced',
  `discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Refunded',
  `base_discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Refunded',
  `tax_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Tax Canceled',
  `discount_tax_compensation_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Canceled',
  `tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Tax Refunded',
  `base_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Refunded',
  `discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Refunded',
  `base_discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Refunded',
  `gift_message_id` int DEFAULT NULL COMMENT 'Gift Message ID',
  `gift_message_available` int DEFAULT NULL COMMENT 'Gift Message Available',
  `free_shipping` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Free Shipping',
  `weee_tax_applied` text COMMENT 'Weee Tax Applied',
  `weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Amount',
  `weee_tax_applied_row_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Row Amount',
  `weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Disposition',
  `weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Row Disposition',
  `base_weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Amount',
  `base_weee_tax_applied_row_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Row Amnt',
  `base_weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Disposition',
  `base_weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Row Disposition',
  PRIMARY KEY (`item_id`),
  KEY `SALES_ORDER_ITEM_ORDER_ID` (`order_id`),
  KEY `SALES_ORDER_ITEM_STORE_ID` (`store_id`),
  CONSTRAINT `SALES_ORDER_ITEM_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,
  CONSTRAINT `SALES_ORDER_ITEM_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB AUTO_INCREMENT=46 DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Item';

--
-- Dumping data for table `sales_order_item`
--

INSERT INTO `sales_order_item` VALUES (1,1,NULL,2,1,'2021-01-20 02:33:00','2021-01-20 02:33:40',12,'simple','{\"info_buyRequest\":{\"uenc\":\"aHR0cDovL2Rldi55dGN2bi5jb20vbWFnZW50bzIvc20tbWFya2V0bmV3MjQxL3NtYXJ0cGhvbmVzLXRhYmxldHMuaHRtbA,,\",\"product\":\"12\",\"qty\":1}}',NULL,0,'MK-01289','Apple iPhone Plus Silicon Case',NULL,NULL,NULL,0,0,NULL,0.0000,10.0000,10.0000,0.0000,10.0000,NULL,90.0000,90.0000,90.0000,90.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,900.0000,900.0000,900.0000,900.0000,0.0000,NULL,NULL,NULL,NULL,NULL,90.0000,90.0000,900.0000,900.0000,0.0000,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'[]',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,2,NULL,15,1,'2021-01-28 02:14:58','2021-01-28 02:14:58',22,'simple','{\"info_buyRequest\":{\"uenc\":\"aHR0cDovLzE5Mi4xNjguMS43MS9tYWdlbnRvMi9zbS1tYXJrZXRuZXcyNDEv\",\"product\":\"22\",\"qty\":1}}',NULL,0,'MK-965870','Purple Wool Women Hat',NULL,NULL,NULL,0,0,NULL,0.0000,0.0000,1.0000,0.0000,0.0000,NULL,105.0000,105.0000,105.0000,105.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,105.0000,105.0000,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,105.0000,105.0000,105.0000,105.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,2,NULL,16,1,'2021-01-28 02:14:58','2021-01-28 02:14:58',29,'simple','{\"info_buyRequest\":{\"uenc\":\"aHR0cDovLzE5Mi4xNjguMS43MS9tYWdlbnRvMi9zbS1tYXJrZXRuZXcyNDEvbGlzdGluZ3RhYnMvaW5kZXgvaW5kZXg,\",\"product\":\"29\",\"qty\":1}}',NULL,0,'MK-9635013','Cahill Automatic Silver 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Pomelo',NULL,NULL,NULL,0,0,NULL,0.0000,0.0000,1.0000,0.0000,0.0000,NULL,435.0000,435.0000,435.0000,435.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,435.0000,435.0000,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,435.0000,435.0000,435.0000,435.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);

--
-- Table structure for table `sales_order_payment`
--

CREATE TABLE `sales_order_payment` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `parent_id` int unsigned NOT NULL COMMENT 'Parent ID',
  `base_shipping_captured` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Captured',
  `shipping_captured` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Captured',
  `amount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Amount Refunded',
  `base_amount_paid` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Paid',
  `amount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Amount Canceled',
  `base_amount_authorized` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Authorized',
  `base_amount_paid_online` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Paid Online',
  `base_amount_refunded_online` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Refunded Online',
  `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',
  `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',
  `amount_paid` decimal(20,4) DEFAULT NULL COMMENT 'Amount Paid',
  `amount_authorized` decimal(20,4) DEFAULT NULL COMMENT 'Amount Authorized',
  `base_amount_ordered` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Ordered',
  `base_shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Refunded',
  `shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Refunded',
  `base_amount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Refunded',
  `amount_ordered` decimal(20,4) DEFAULT NULL COMMENT 'Amount Ordered',
  `base_amount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Canceled',
  `quote_payment_id` int DEFAULT NULL COMMENT 'Quote Payment ID',
  `additional_data` text COMMENT 'Additional Data',
  `cc_exp_month` varchar(12) DEFAULT NULL COMMENT 'Cc Exp Month',
  `cc_ss_start_year` varchar(12) DEFAULT NULL COMMENT 'Cc Ss Start Year',
  `echeck_bank_name` varchar(128) DEFAULT NULL COMMENT 'Echeck Bank Name',
  `method` varchar(128) DEFAULT NULL COMMENT 'Method',
  `cc_debug_request_body` varchar(32) DEFAULT NULL COMMENT 'Cc Debug Request Body',
  `cc_secure_verify` varchar(32) DEFAULT NULL COMMENT 'Cc Secure Verify',
  `protection_eligibility` varchar(32) DEFAULT NULL COMMENT 'Protection Eligibility',
  `cc_approval` varchar(32) DEFAULT NULL COMMENT 'Cc Approval',
  `cc_last_4` varchar(100) DEFAULT NULL COMMENT 'Cc Last 4',
  `cc_status_description` varchar(32) DEFAULT NULL COMMENT 'Cc Status Description',
  `echeck_type` varchar(32) DEFAULT NULL COMMENT 'Echeck Type',
  `cc_debug_response_serialized` varchar(32) DEFAULT NULL COMMENT 'Cc Debug Response Serialized',
  `cc_ss_start_month` varchar(128) DEFAULT NULL COMMENT 'Cc Ss Start Month',
  `echeck_account_type` varchar(255) DEFAULT NULL COMMENT 'Echeck Account Type',
  `last_trans_id` varchar(255) DEFAULT NULL COMMENT 'Last Trans ID',
  `cc_cid_status` varchar(32) DEFAULT NULL COMMENT 'Cc Cid Status',
  `cc_owner` varchar(128) DEFAULT NULL COMMENT 'Cc Owner',
  `cc_type` varchar(32) DEFAULT NULL COMMENT 'Cc Type',
  `po_number` varchar(32) DEFAULT NULL COMMENT 'Po Number',
  `cc_exp_year` varchar(4) DEFAULT NULL COMMENT 'Cc Exp Year',
  `cc_status` varchar(4) DEFAULT NULL COMMENT 'Cc Status',
  `echeck_routing_number` varchar(32) DEFAULT NULL COMMENT 'Echeck Routing Number',
  `account_status` varchar(32) DEFAULT NULL COMMENT 'Account Status',
  `anet_trans_method` varchar(32) DEFAULT NULL COMMENT 'Anet Trans Method',
  `cc_debug_response_body` varchar(32) DEFAULT NULL COMMENT 'Cc Debug Response Body',
  `cc_ss_issue` varchar(32) DEFAULT NULL COMMENT 'Cc Ss Issue',
  `echeck_account_name` varchar(32) DEFAULT NULL COMMENT 'Echeck Account Name',
  `cc_avs_status` varchar(32) DEFAULT NULL COMMENT 'Cc Avs Status',
  `cc_number_enc` varchar(128) DEFAULT NULL,
  `cc_trans_id` varchar(32) DEFAULT NULL COMMENT 'Cc Trans ID',
  `address_status` varchar(32) DEFAULT NULL COMMENT 'Address Status',
  `additional_information` text COMMENT 'Additional Information',
  PRIMARY KEY (`entity_id`),
  KEY `SALES_ORDER_PAYMENT_PARENT_ID` (`parent_id`),
  CONSTRAINT `SALES_ORDER_PAYMENT_PARENT_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Payment';

--
-- Dumping data for table `sales_order_payment`
--

INSERT INTO `sales_order_payment` VALUES (1,1,50.0000,50.0000,NULL,950.0000,NULL,NULL,NULL,NULL,50.0000,50.0000,950.0000,NULL,950.0000,NULL,NULL,NULL,950.0000,NULL,NULL,NULL,NULL,'0',NULL,'checkmo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'{\"method_title\":\"Check \\/ Money order\"}'),(2,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,75.0000,75.0000,NULL,NULL,3805.0000,NULL,NULL,NULL,3805.0000,NULL,NULL,NULL,NULL,'0',NULL,'checkmo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'{\"method_title\":\"Check \\/ Money order\"}'),(3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40.0000,40.0000,NULL,NULL,1698.0000,NULL,NULL,NULL,1698.0000,NULL,NULL,NULL,NULL,'0',NULL,'checkmo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'{\"method_title\":\"Check \\/ Money order\"}'),(4,4,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15.0000,15.0000,NULL,NULL,518.0000,NULL,NULL,NULL,518.0000,NULL,NULL,NULL,NULL,'0',NULL,'checkmo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'{\"method_title\":\"Check \\/ Money order\"}'),(5,5,85.0000,85.0000,NULL,2736.0000,NULL,NULL,NULL,NULL,85.0000,85.0000,2736.0000,NULL,2736.0000,NULL,NULL,NULL,2736.0000,NULL,NULL,NULL,NULL,'0',NULL,'checkmo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'{\"method_title\":\"Check \\/ Money order\"}'),(6,6,35.0000,35.0000,NULL,2012.0000,NULL,NULL,NULL,NULL,35.0000,35.0000,2012.0000,NULL,2012.0000,NULL,NULL,NULL,2012.0000,NULL,NULL,NULL,NULL,'0',NULL,'checkmo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'{\"method_title\":\"Check \\/ Money order\"}'),(7,7,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,600.0000,600.0000,NULL,NULL,28980.0000,NULL,NULL,NULL,28980.0000,NULL,NULL,NULL,NULL,'0',NULL,'checkmo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'{\"method_title\":\"Check \\/ Money order\"}'),(8,8,155.0000,155.0000,NULL,8489.0000,NULL,NULL,NULL,NULL,155.0000,155.0000,8489.0000,NULL,8489.0000,NULL,NULL,NULL,8489.0000,NULL,NULL,NULL,NULL,'0',NULL,'checkmo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'{\"method_title\":\"Check \\/ Money order\"}'),(9,9,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35.0000,35.0000,NULL,NULL,2185.0000,NULL,NULL,NULL,2185.0000,NULL,NULL,NULL,NULL,'0',NULL,'checkmo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'{\"method_title\":\"Check \\/ Money order\"}'),(10,10,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5.0000,5.0000,NULL,NULL,440.0000,NULL,NULL,NULL,440.0000,NULL,NULL,NULL,NULL,'0',NULL,'checkmo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,'0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'{\"method_title\":\"Check \\/ Money order\"}');

--
-- Table structure for table `sales_order_status`
--

CREATE TABLE `sales_order_status` (
  `status` varchar(32) NOT NULL COMMENT 'Status',
  `label` varchar(128) NOT NULL COMMENT 'Label',
  PRIMARY KEY (`status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Status Table';

--
-- Dumping data for table `sales_order_status`
--

INSERT INTO `sales_order_status` VALUES ('canceled','Canceled'),('closed','Closed'),('complete','Complete'),('fraud','Suspected Fraud'),('holded','On Hold'),('payment_review','Payment Review'),('paypal_canceled_reversal','PayPal Canceled Reversal'),('paypal_reversed','PayPal Reversed'),('pending','Pending'),('pending_payment','Pending Payment'),('pending_paypal','Pending PayPal'),('processing','Processing');

--
-- Table structure for table `sales_order_status_history`
--

CREATE TABLE `sales_order_status_history` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `parent_id` int unsigned NOT NULL COMMENT 'Parent ID',
  `is_customer_notified` int DEFAULT NULL COMMENT 'Is Customer Notified',
  `is_visible_on_front` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Is Visible On Front',
  `comment` text COMMENT 'Comment',
  `status` varchar(32) DEFAULT NULL COMMENT 'Status',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  `entity_name` varchar(32) DEFAULT NULL COMMENT 'Shows what entity history is bind to.',
  PRIMARY KEY (`entity_id`),
  KEY `SALES_ORDER_STATUS_HISTORY_PARENT_ID` (`parent_id`),
  KEY `SALES_ORDER_STATUS_HISTORY_CREATED_AT` (`created_at`),
  CONSTRAINT `SALES_ORDER_STATUS_HISTORY_PARENT_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Status History';

--
-- Dumping data for table `sales_order_status_history`
--


--
-- Table structure for table `sales_order_status_label`
--

CREATE TABLE `sales_order_status_label` (
  `status` varchar(32) NOT NULL COMMENT 'Status',
  `store_id` smallint unsigned NOT NULL COMMENT 'Store ID',
  `label` varchar(128) NOT NULL COMMENT 'Label',
  PRIMARY KEY (`status`,`store_id`),
  KEY `SALES_ORDER_STATUS_LABEL_STORE_ID` (`store_id`),
  CONSTRAINT `SALES_ORDER_STATUS_LABEL_STATUS_SALES_ORDER_STATUS_STATUS` FOREIGN KEY (`status`) REFERENCES `sales_order_status` (`status`) ON DELETE CASCADE,
  CONSTRAINT `SALES_ORDER_STATUS_LABEL_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Status Label Table';

--
-- Dumping data for table `sales_order_status_label`
--


--
-- Table structure for table `sales_order_status_state`
--

CREATE TABLE `sales_order_status_state` (
  `status` varchar(32) NOT NULL COMMENT 'Status',
  `state` varchar(32) NOT NULL COMMENT 'Label',
  `is_default` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Is Default',
  `visible_on_front` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Visible on front',
  PRIMARY KEY (`status`,`state`),
  CONSTRAINT `SALES_ORDER_STATUS_STATE_STATUS_SALES_ORDER_STATUS_STATUS` FOREIGN KEY (`status`) REFERENCES `sales_order_status` (`status`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Status Table';

--
-- Dumping data for table `sales_order_status_state`
--

INSERT INTO `sales_order_status_state` VALUES ('canceled','canceled',1,1),('closed','closed',1,1),('complete','complete',1,1),('fraud','payment_review',0,1),('fraud','processing',0,1),('holded','holded',1,1),('payment_review','payment_review',1,1),('pending','new',1,1),('pending_payment','pending_payment',1,0),('processing','processing',1,1);

--
-- Table structure for table `sales_order_tax`
--

CREATE TABLE `sales_order_tax` (
  `tax_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Tax ID',
  `order_id` int unsigned NOT NULL COMMENT 'Order ID',
  `code` varchar(255) DEFAULT NULL COMMENT 'Code',
  `title` varchar(255) DEFAULT NULL COMMENT 'Title',
  `percent` decimal(12,4) DEFAULT NULL COMMENT 'Percent',
  `amount` decimal(20,4) DEFAULT NULL COMMENT 'Amount',
  `priority` int NOT NULL COMMENT 'Priority',
  `position` int NOT NULL COMMENT 'Position',
  `base_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount',
  `process` smallint NOT NULL COMMENT 'Process',
  `base_real_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Real Amount',
  PRIMARY KEY (`tax_id`),
  KEY `SALES_ORDER_TAX_ORDER_ID_PRIORITY_POSITION` (`order_id`,`priority`,`position`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Tax Table';

--
-- Dumping data for table `sales_order_tax`
--


--
-- Table structure for table `sales_order_tax_item`
--

CREATE TABLE `sales_order_tax_item` (
  `tax_item_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Tax Item ID',
  `tax_id` int unsigned NOT NULL COMMENT 'Tax ID',
  `item_id` int unsigned DEFAULT NULL COMMENT 'Item ID',
  `tax_percent` decimal(12,4) NOT NULL COMMENT 'Real Tax Percent For Item',
  `amount` decimal(20,4) NOT NULL COMMENT 'Tax amount for the item and tax rate',
  `base_amount` decimal(20,4) NOT NULL COMMENT 'Base tax amount for the item and tax rate',
  `real_amount` decimal(20,4) NOT NULL COMMENT 'Real tax amount for the item and tax rate',
  `real_base_amount` decimal(20,4) NOT NULL COMMENT 'Real base tax amount for the item and tax rate',
  `associated_item_id` int unsigned DEFAULT NULL COMMENT 'Id of the associated item',
  `taxable_item_type` varchar(32) NOT NULL COMMENT 'Type of the taxable item',
  PRIMARY KEY (`tax_item_id`),
  UNIQUE KEY `SALES_ORDER_TAX_ITEM_TAX_ID_ITEM_ID` (`tax_id`,`item_id`),
  KEY `SALES_ORDER_TAX_ITEM_ASSOCIATED_ITEM_ID_SALES_ORDER_ITEM_ITEM_ID` (`associated_item_id`),
  KEY `SALES_ORDER_TAX_ITEM_ITEM_ID` (`item_id`),
  CONSTRAINT `SALES_ORDER_TAX_ITEM_ASSOCIATED_ITEM_ID_SALES_ORDER_ITEM_ITEM_ID` FOREIGN KEY (`associated_item_id`) REFERENCES `sales_order_item` (`item_id`) ON DELETE CASCADE,
  CONSTRAINT `SALES_ORDER_TAX_ITEM_ITEM_ID_SALES_ORDER_ITEM_ITEM_ID` FOREIGN KEY (`item_id`) REFERENCES `sales_order_item` (`item_id`) ON DELETE CASCADE,
  CONSTRAINT `SALES_ORDER_TAX_ITEM_TAX_ID_SALES_ORDER_TAX_TAX_ID` FOREIGN KEY (`tax_id`) REFERENCES `sales_order_tax` (`tax_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Tax Item';

--
-- Dumping data for table `sales_order_tax_item`
--


--
-- Table structure for table `sales_payment_transaction`
--

CREATE TABLE `sales_payment_transaction` (
  `transaction_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Transaction ID',
  `parent_id` int unsigned DEFAULT NULL COMMENT 'Parent ID',
  `order_id` int unsigned NOT NULL DEFAULT '0' COMMENT 'Order ID',
  `payment_id` int unsigned NOT NULL DEFAULT '0' COMMENT 'Payment ID',
  `txn_id` varchar(100) DEFAULT NULL COMMENT 'Txn ID',
  `parent_txn_id` varchar(100) DEFAULT NULL COMMENT 'Parent Txn ID',
  `txn_type` varchar(15) DEFAULT NULL COMMENT 'Txn Type',
  `is_closed` smallint unsigned NOT NULL DEFAULT '1' COMMENT 'Is Closed',
  `additional_information` blob COMMENT 'Additional Information',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  PRIMARY KEY (`transaction_id`),
  UNIQUE KEY `SALES_PAYMENT_TRANSACTION_ORDER_ID_PAYMENT_ID_TXN_ID` (`order_id`,`payment_id`,`txn_id`),
  KEY `SALES_PAYMENT_TRANSACTION_PARENT_ID` (`parent_id`),
  KEY `SALES_PAYMENT_TRANSACTION_PAYMENT_ID` (`payment_id`),
  CONSTRAINT `FK_B99FF1A06402D725EBDB0F3A7ECD47A2` FOREIGN KEY (`parent_id`) REFERENCES `sales_payment_transaction` (`transaction_id`) ON DELETE CASCADE,
  CONSTRAINT `SALES_PAYMENT_TRANSACTION_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,
  CONSTRAINT `SALES_PAYMENT_TRANSACTION_PAYMENT_ID_SALES_ORDER_PAYMENT_ENTT_ID` FOREIGN KEY (`payment_id`) REFERENCES `sales_order_payment` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Payment Transaction';

--
-- Dumping data for table `sales_payment_transaction`
--


--
-- Table structure for table `sales_refunded_aggregated`
--

CREATE TABLE `sales_refunded_aggregated` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) NOT NULL COMMENT 'Order Status',
  `orders_count` int NOT NULL DEFAULT '0' COMMENT 'Orders Count',
  `refunded` decimal(20,4) DEFAULT NULL COMMENT 'Refunded',
  `online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Online Refunded',
  `offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Offline Refunded',
  PRIMARY KEY (`id`),
  UNIQUE KEY `SALES_REFUNDED_AGGREGATED_PERIOD_STORE_ID_ORDER_STATUS` (`period`,`store_id`,`order_status`),
  KEY `SALES_REFUNDED_AGGREGATED_STORE_ID` (`store_id`),
  CONSTRAINT `SALES_REFUNDED_AGGREGATED_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Refunded Aggregated';

--
-- Dumping data for table `sales_refunded_aggregated`
--


--
-- Table structure for table `sales_refunded_aggregated_order`
--

CREATE TABLE `sales_refunded_aggregated_order` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) DEFAULT NULL COMMENT 'Order Status',
  `orders_count` int NOT NULL DEFAULT '0' COMMENT 'Orders Count',
  `refunded` decimal(20,4) DEFAULT NULL COMMENT 'Refunded',
  `online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Online Refunded',
  `offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Offline Refunded',
  PRIMARY KEY (`id`),
  UNIQUE KEY `SALES_REFUNDED_AGGREGATED_ORDER_PERIOD_STORE_ID_ORDER_STATUS` (`period`,`store_id`,`order_status`),
  KEY `SALES_REFUNDED_AGGREGATED_ORDER_STORE_ID` (`store_id`),
  CONSTRAINT `SALES_REFUNDED_AGGREGATED_ORDER_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Refunded Aggregated Order';

--
-- Dumping data for table `sales_refunded_aggregated_order`
--


--
-- Table structure for table `sales_sequence_meta`
--

CREATE TABLE `sales_sequence_meta` (
  `meta_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `entity_type` varchar(32) NOT NULL COMMENT 'Prefix',
  `store_id` smallint unsigned NOT NULL COMMENT 'Store ID',
  `sequence_table` varchar(64) NOT NULL COMMENT 'table for sequence',
  PRIMARY KEY (`meta_id`),
  UNIQUE KEY `SALES_SEQUENCE_META_ENTITY_TYPE_STORE_ID` (`entity_type`,`store_id`)
) ENGINE=InnoDB AUTO_INCREMENT=129 DEFAULT CHARSET=utf8 COMMENT='sales_sequence_meta';

--
-- Dumping data for table `sales_sequence_meta`
--

INSERT INTO `sales_sequence_meta` VALUES (1,'order',0,'sequence_order_0'),(2,'invoice',0,'sequence_invoice_0'),(3,'creditmemo',0,'sequence_creditmemo_0'),(4,'shipment',0,'sequence_shipment_0'),(5,'order',1,'sequence_order_1'),(6,'invoice',1,'sequence_invoice_1'),(7,'creditmemo',1,'sequence_creditmemo_1'),(8,'shipment',1,'sequence_shipment_1'),(9,'order',2,'sequence_order_2'),(10,'invoice',2,'sequence_invoice_2'),(11,'creditmemo',2,'sequence_creditmemo_2'),(12,'shipment',2,'sequence_shipment_2'),(13,'order',3,'sequence_order_3'),(14,'invoice',3,'sequence_invoice_3'),(15,'creditmemo',3,'sequence_creditmemo_3'),(16,'shipment',3,'sequence_shipment_3'),(17,'order',4,'sequence_order_4'),(18,'invoice',4,'sequence_invoice_4'),(19,'creditmemo',4,'sequence_creditmemo_4'),(20,'shipment',4,'sequence_shipment_4'),(21,'order',5,'sequence_order_5'),(22,'invoice',5,'sequence_invoice_5'),(23,'creditmemo',5,'sequence_creditmemo_5'),(24,'shipment',5,'sequence_shipment_5'),(25,'order',6,'sequence_order_6'),(26,'invoice',6,'sequence_invoice_6'),(27,'creditmemo',6,'sequence_creditmemo_6'),(28,'shipment',6,'sequence_shipment_6'),(29,'order',7,'sequence_order_7'),(30,'invoice',7,'sequence_invoice_7'),(31,'creditmemo',7,'sequence_creditmemo_7'),(32,'shipment',7,'sequence_shipment_7'),(33,'order',8,'sequence_order_8'),(34,'invoice',8,'sequence_invoice_8'),(35,'creditmemo',8,'sequence_creditmemo_8'),(36,'shipment',8,'sequence_shipment_8'),(37,'order',9,'sequence_order_9'),(38,'invoice',9,'sequence_invoice_9'),(39,'creditmemo',9,'sequence_creditmemo_9'),(40,'shipment',9,'sequence_shipment_9'),(41,'order',10,'sequence_order_10'),(42,'invoice',10,'sequence_invoice_10'),(43,'creditmemo',10,'sequence_creditmemo_10'),(44,'shipment',10,'sequence_shipment_10'),(45,'order',11,'sequence_order_11'),(46,'invoice',11,'sequence_invoice_11'),(47,'creditmemo',11,'sequence_creditmemo_11'),(48,'shipment',11,'sequence_shipment_11'),(49,'order',12,'sequence_order_12'),(50,'invoice',12,'sequence_invoice_12'),(51,'creditmemo',12,'sequence_creditmemo_12'),(52,'shipment',12,'sequence_shipment_12'),(53,'order',13,'sequence_order_13'),(54,'invoice',13,'sequence_invoice_13'),(55,'creditmemo',13,'sequence_creditmemo_13'),(56,'shipment',13,'sequence_shipment_13'),(57,'order',14,'sequence_order_14'),(58,'invoice',14,'sequence_invoice_14'),(59,'creditmemo',14,'sequence_creditmemo_14'),(60,'shipment',14,'sequence_shipment_14'),(61,'order',15,'sequence_order_15'),(62,'invoice',15,'sequence_invoice_15'),(63,'creditmemo',15,'sequence_creditmemo_15'),(64,'shipment',15,'sequence_shipment_15'),(65,'order',16,'sequence_order_16'),(66,'invoice',16,'sequence_invoice_16'),(67,'creditmemo',16,'sequence_creditmemo_16'),(68,'shipment',16,'sequence_shipment_16'),(69,'order',17,'sequence_order_17'),(70,'invoice',17,'sequence_invoice_17'),(71,'creditmemo',17,'sequence_creditmemo_17'),(72,'shipment',17,'sequence_shipment_17'),(73,'order',18,'sequence_order_18'),(74,'invoice',18,'sequence_invoice_18'),(75,'creditmemo',18,'sequence_creditmemo_18'),(76,'shipment',18,'sequence_shipment_18'),(77,'order',19,'sequence_order_19'),(78,'invoice',19,'sequence_invoice_19'),(79,'creditmemo',19,'sequence_creditmemo_19'),(80,'shipment',19,'sequence_shipment_19'),(81,'order',20,'sequence_order_20'),(82,'invoice',20,'sequence_invoice_20'),(83,'creditmemo',20,'sequence_creditmemo_20'),(84,'shipment',20,'sequence_shipment_20'),(85,'order',21,'sequence_order_21'),(86,'invoice',21,'sequence_invoice_21'),(87,'creditmemo',21,'sequence_creditmemo_21'),(88,'shipment',21,'sequence_shipment_21'),(89,'order',22,'sequence_order_22'),(90,'invoice',22,'sequence_invoice_22'),(91,'creditmemo',22,'sequence_creditmemo_22'),(92,'shipment',22,'sequence_shipment_22'),(93,'order',23,'sequence_order_23'),(94,'invoice',23,'sequence_invoice_23'),(95,'creditmemo',23,'sequence_creditmemo_23'),(96,'shipment',23,'sequence_shipment_23'),(97,'order',24,'sequence_order_24'),(98,'invoice',24,'sequence_invoice_24'),(99,'creditmemo',24,'sequence_creditmemo_24'),(100,'shipment',24,'sequence_shipment_24'),(101,'order',25,'sequence_order_25'),(102,'invoice',25,'sequence_invoice_25'),(103,'creditmemo',25,'sequence_creditmemo_25'),(104,'shipment',25,'sequence_shipment_25'),(105,'order',26,'sequence_order_26'),(106,'invoice',26,'sequence_invoice_26'),(107,'creditmemo',26,'sequence_creditmemo_26'),(108,'shipment',26,'sequence_shipment_26'),(109,'order',28,'sequence_order_28'),(110,'invoice',28,'sequence_invoice_28'),(111,'creditmemo',28,'sequence_creditmemo_28'),(112,'shipment',28,'sequence_shipment_28'),(113,'order',29,'sequence_order_29'),(114,'invoice',29,'sequence_invoice_29'),(115,'creditmemo',29,'sequence_creditmemo_29'),(116,'shipment',29,'sequence_shipment_29'),(117,'order',30,'sequence_order_30'),(118,'invoice',30,'sequence_invoice_30'),(119,'creditmemo',30,'sequence_creditmemo_30'),(120,'shipment',30,'sequence_shipment_30'),(121,'order',31,'sequence_order_31'),(122,'invoice',31,'sequence_invoice_31'),(123,'creditmemo',31,'sequence_creditmemo_31'),(124,'shipment',31,'sequence_shipment_31'),(125,'order',32,'sequence_order_32'),(126,'invoice',32,'sequence_invoice_32'),(127,'creditmemo',32,'sequence_creditmemo_32'),(128,'shipment',32,'sequence_shipment_32');

--
-- Table structure for table `sales_sequence_profile`
--

CREATE TABLE `sales_sequence_profile` (
  `profile_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `meta_id` int unsigned NOT NULL COMMENT 'Meta_id',
  `prefix` varchar(32) DEFAULT NULL COMMENT 'Prefix',
  `suffix` varchar(32) DEFAULT NULL COMMENT 'Suffix',
  `start_value` int unsigned NOT NULL DEFAULT '1' COMMENT 'Start value for sequence',
  `step` int unsigned NOT NULL DEFAULT '1' COMMENT 'Step for sequence',
  `max_value` int unsigned NOT NULL COMMENT 'MaxValue for sequence',
  `warning_value` int unsigned NOT NULL COMMENT 'WarningValue for sequence',
  `is_active` tinyint(1) NOT NULL DEFAULT '0' COMMENT 'isActive flag',
  PRIMARY KEY (`profile_id`),
  UNIQUE KEY `SALES_SEQUENCE_PROFILE_META_ID_PREFIX_SUFFIX` (`meta_id`,`prefix`,`suffix`),
  CONSTRAINT `SALES_SEQUENCE_PROFILE_META_ID_SALES_SEQUENCE_META_META_ID` FOREIGN KEY (`meta_id`) REFERENCES `sales_sequence_meta` (`meta_id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=129 DEFAULT CHARSET=utf8 COMMENT='sales_sequence_profile';

--
-- Dumping data for table `sales_sequence_profile`
--

INSERT INTO `sales_sequence_profile` VALUES (1,1,NULL,NULL,1,1,4294967295,4294966295,1),(2,2,NULL,NULL,1,1,4294967295,4294966295,1),(3,3,NULL,NULL,1,1,4294967295,4294966295,1),(4,4,NULL,NULL,1,1,4294967295,4294966295,1),(5,5,NULL,NULL,1,1,4294967295,4294966295,1),(6,6,NULL,NULL,1,1,4294967295,4294966295,1),(7,7,NULL,NULL,1,1,4294967295,4294966295,1),(8,8,NULL,NULL,1,1,4294967295,4294966295,1),(9,9,'2',NULL,1,1,4294967295,4294966295,1),(10,10,'2',NULL,1,1,4294967295,4294966295,1),(11,11,'2',NULL,1,1,4294967295,4294966295,1),(12,12,'2',NULL,1,1,4294967295,4294966295,1),(13,13,'3',NULL,1,1,4294967295,4294966295,1),(14,14,'3',NULL,1,1,4294967295,4294966295,1),(15,15,'3',NULL,1,1,4294967295,4294966295,1),(16,16,'3',NULL,1,1,4294967295,4294966295,1),(17,17,'4',NULL,1,1,4294967295,4294966295,1),(18,18,'4',NULL,1,1,4294967295,4294966295,1),(19,19,'4',NULL,1,1,4294967295,4294966295,1),(20,20,'4',NULL,1,1,4294967295,4294966295,1),(21,21,'5',NULL,1,1,4294967295,4294966295,1),(22,22,'5',NULL,1,1,4294967295,4294966295,1),(23,23,'5',NULL,1,1,4294967295,4294966295,1),(24,24,'5',NULL,1,1,4294967295,4294966295,1),(25,25,'6',NULL,1,1,4294967295,4294966295,1),(26,26,'6',NULL,1,1,4294967295,4294966295,1),(27,27,'6',NULL,1,1,4294967295,4294966295,1),(28,28,'6',NULL,1,1,4294967295,4294966295,1),(29,29,'7',NULL,1,1,4294967295,4294966295,1),(30,30,'7',NULL,1,1,4294967295,4294966295,1),(31,31,'7',NULL,1,1,4294967295,4294966295,1),(32,32,'7',NULL,1,1,4294967295,4294966295,1),(33,33,'8',NULL,1,1,4294967295,4294966295,1),(34,34,'8',NULL,1,1,4294967295,4294966295,1),(35,35,'8',NULL,1,1,4294967295,4294966295,1),(36,36,'8',NULL,1,1,4294967295,4294966295,1),(37,37,'9',NULL,1,1,4294967295,4294966295,1),(38,38,'9',NULL,1,1,4294967295,4294966295,1),(39,39,'9',NULL,1,1,4294967295,4294966295,1),(40,40,'9',NULL,1,1,4294967295,4294966295,1),(41,41,'10',NULL,1,1,4294967295,4294966295,1),(42,42,'10',NULL,1,1,4294967295,4294966295,1),(43,43,'10',NULL,1,1,4294967295,4294966295,1),(44,44,'10',NULL,1,1,4294967295,4294966295,1),(45,45,'11',NULL,1,1,4294967295,4294966295,1),(46,46,'11',NULL,1,1,4294967295,4294966295,1),(47,47,'11',NULL,1,1,4294967295,4294966295,1),(48,48,'11',NULL,1,1,4294967295,4294966295,1),(49,49,'12',NULL,1,1,4294967295,4294966295,1),(50,50,'12',NULL,1,1,4294967295,4294966295,1),(51,51,'12',NULL,1,1,4294967295,4294966295,1),(52,52,'12',NULL,1,1,4294967295,4294966295,1),(53,53,'13',NULL,1,1,4294967295,4294966295,1),(54,54,'13',NULL,1,1,4294967295,4294966295,1),(55,55,'13',NULL,1,1,4294967295,4294966295,1),(56,56,'13',NULL,1,1,4294967295,4294966295,1),(57,57,'14',NULL,1,1,4294967295,4294966295,1),(58,58,'14',NULL,1,1,4294967295,4294966295,1),(59,59,'14',NULL,1,1,4294967295,4294966295,1),(60,60,'14',NULL,1,1,4294967295,4294966295,1),(61,61,'15',NULL,1,1,4294967295,4294966295,1),(62,62,'15',NULL,1,1,4294967295,4294966295,1),(63,63,'15',NULL,1,1,4294967295,4294966295,1),(64,64,'15',NULL,1,1,4294967295,4294966295,1),(65,65,'16',NULL,1,1,4294967295,4294966295,1),(66,66,'16',NULL,1,1,4294967295,4294966295,1),(67,67,'16',NULL,1,1,4294967295,4294966295,1),(68,68,'16',NULL,1,1,4294967295,4294966295,1),(69,69,'17',NULL,1,1,4294967295,4294966295,1),(70,70,'17',NULL,1,1,4294967295,4294966295,1),(71,71,'17',NULL,1,1,4294967295,4294966295,1),(72,72,'17',NULL,1,1,4294967295,4294966295,1),(73,73,'18',NULL,1,1,4294967295,4294966295,1),(74,74,'18',NULL,1,1,4294967295,4294966295,1),(75,75,'18',NULL,1,1,4294967295,4294966295,1),(76,76,'18',NULL,1,1,4294967295,4294966295,1),(77,77,'19',NULL,1,1,4294967295,4294966295,1),(78,78,'19',NULL,1,1,4294967295,4294966295,1),(79,79,'19',NULL,1,1,4294967295,4294966295,1),(80,80,'19',NULL,1,1,4294967295,4294966295,1),(81,81,'20',NULL,1,1,4294967295,4294966295,1),(82,82,'20',NULL,1,1,4294967295,4294966295,1),(83,83,'20',NULL,1,1,4294967295,4294966295,1),(84,84,'20',NULL,1,1,4294967295,4294966295,1),(85,85,'21',NULL,1,1,4294967295,4294966295,1),(86,86,'21',NULL,1,1,4294967295,4294966295,1),(87,87,'21',NULL,1,1,4294967295,4294966295,1),(88,88,'21',NULL,1,1,4294967295,4294966295,1),(89,89,'22',NULL,1,1,4294967295,4294966295,1),(90,90,'22',NULL,1,1,4294967295,4294966295,1),(91,91,'22',NULL,1,1,4294967295,4294966295,1),(92,92,'22',NULL,1,1,4294967295,4294966295,1),(93,93,'23',NULL,1,1,4294967295,4294966295,1),(94,94,'23',NULL,1,1,4294967295,4294966295,1),(95,95,'23',NULL,1,1,4294967295,4294966295,1),(96,96,'23',NULL,1,1,4294967295,4294966295,1),(97,97,'24',NULL,1,1,4294967295,4294966295,1),(98,98,'24',NULL,1,1,4294967295,4294966295,1),(99,99,'24',NULL,1,1,4294967295,4294966295,1),(100,100,'24',NULL,1,1,4294967295,4294966295,1),(101,101,'25',NULL,1,1,4294967295,4294966295,1),(102,102,'25',NULL,1,1,4294967295,4294966295,1),(103,103,'25',NULL,1,1,4294967295,4294966295,1),(104,104,'25',NULL,1,1,4294967295,4294966295,1),(105,105,'26',NULL,1,1,4294967295,4294966295,1),(106,106,'26',NULL,1,1,4294967295,4294966295,1),(107,107,'26',NULL,1,1,4294967295,4294966295,1),(108,108,'26',NULL,1,1,4294967295,4294966295,1),(109,109,'28',NULL,1,1,4294967295,4294966295,1),(110,110,'28',NULL,1,1,4294967295,4294966295,1),(111,111,'28',NULL,1,1,4294967295,4294966295,1),(112,112,'28',NULL,1,1,4294967295,4294966295,1),(113,113,'29',NULL,1,1,4294967295,4294966295,1),(114,114,'29',NULL,1,1,4294967295,4294966295,1),(115,115,'29',NULL,1,1,4294967295,4294966295,1),(116,116,'29',NULL,1,1,4294967295,4294966295,1),(117,117,'30',NULL,1,1,4294967295,4294966295,1),(118,118,'30',NULL,1,1,4294967295,4294966295,1),(119,119,'30',NULL,1,1,4294967295,4294966295,1),(120,120,'30',NULL,1,1,4294967295,4294966295,1),(121,121,'31',NULL,1,1,4294967295,4294966295,1),(122,122,'31',NULL,1,1,4294967295,4294966295,1),(123,123,'31',NULL,1,1,4294967295,4294966295,1),(124,124,'31',NULL,1,1,4294967295,4294966295,1),(125,125,'32',NULL,1,1,4294967295,4294966295,1),(126,126,'32',NULL,1,1,4294967295,4294966295,1),(127,127,'32',NULL,1,1,4294967295,4294966295,1),(128,128,'32',NULL,1,1,4294967295,4294966295,1);

--
-- Table structure for table `sales_shipment`
--

CREATE TABLE `sales_shipment` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `total_weight` decimal(12,4) DEFAULT NULL COMMENT 'Total Weight',
  `total_qty` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty',
  `email_sent` smallint unsigned DEFAULT NULL COMMENT 'Email Sent',
  `send_email` smallint unsigned DEFAULT NULL COMMENT 'Send Email',
  `order_id` int unsigned NOT NULL COMMENT 'Order ID',
  `customer_id` int DEFAULT NULL COMMENT 'Customer ID',
  `shipping_address_id` int DEFAULT NULL COMMENT 'Shipping Address ID',
  `billing_address_id` int DEFAULT NULL COMMENT 'Billing Address ID',
  `shipment_status` int DEFAULT NULL COMMENT 'Shipment Status',
  `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT 'Updated At',
  `packages` text COMMENT 'Packed Products in Packages',
  `shipping_label` mediumblob COMMENT 'Shipping Label Content',
  `customer_note` text COMMENT 'Customer Note',
  `customer_note_notify` smallint unsigned DEFAULT NULL COMMENT 'Customer Note Notify',
  PRIMARY KEY (`entity_id`),
  UNIQUE KEY `SALES_SHIPMENT_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),
  KEY `SALES_SHIPMENT_STORE_ID` (`store_id`),
  KEY `SALES_SHIPMENT_TOTAL_QTY` (`total_qty`),
  KEY `SALES_SHIPMENT_ORDER_ID` (`order_id`),
  KEY `SALES_SHIPMENT_CREATED_AT` (`created_at`),
  KEY `SALES_SHIPMENT_UPDATED_AT` (`updated_at`),
  KEY `SALES_SHIPMENT_SEND_EMAIL` (`send_email`),
  KEY `SALES_SHIPMENT_EMAIL_SENT` (`email_sent`),
  CONSTRAINT `SALES_SHIPMENT_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,
  CONSTRAINT `SALES_SHIPMENT_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COMMENT='Sales Flat Shipment';

--
-- Dumping data for table `sales_shipment`
--

INSERT INTO `sales_shipment` VALUES (1,1,NULL,10.0000,NULL,NULL,1,1,1,2,NULL,'000000001','2021-01-20 02:33:38','2021-01-20 02:33:38','[]',NULL,NULL,NULL),(2,11,NULL,17.0000,NULL,NULL,5,1,9,10,NULL,'11000000001','2021-06-02 04:54:41','2021-06-02 04:54:41','[]',NULL,NULL,NULL),(3,11,NULL,7.0000,NULL,NULL,6,1,11,12,NULL,'11000000002','2021-06-02 05:18:59','2021-06-02 05:18:59','[]',NULL,NULL,NULL),(4,18,NULL,31.0000,NULL,NULL,8,1,15,16,NULL,'18000000001','2021-07-15 09:12:51','2021-07-15 09:12:51','[]',NULL,NULL,NULL);

--
-- Table structure for table `sales_shipment_comment`
--

CREATE TABLE `sales_shipment_comment` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `parent_id` int unsigned NOT NULL COMMENT 'Parent ID',
  `is_customer_notified` int DEFAULT NULL COMMENT 'Is Customer Notified',
  `is_visible_on_front` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Is Visible On Front',
  `comment` text COMMENT 'Comment',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  PRIMARY KEY (`entity_id`),
  KEY `SALES_SHIPMENT_COMMENT_CREATED_AT` (`created_at`),
  KEY `SALES_SHIPMENT_COMMENT_PARENT_ID` (`parent_id`),
  CONSTRAINT `SALES_SHIPMENT_COMMENT_PARENT_ID_SALES_SHIPMENT_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_shipment` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Shipment Comment';

--
-- Dumping data for table `sales_shipment_comment`
--


--
-- Table structure for table `sales_shipment_grid`
--

CREATE TABLE `sales_shipment_grid` (
  `entity_id` int unsigned NOT NULL COMMENT 'Entity ID',
  `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_increment_id` varchar(32) NOT NULL COMMENT 'Order Increment ID',
  `order_id` int unsigned NOT NULL COMMENT 'Order ID',
  `order_created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Order Increment ID',
  `customer_name` varchar(128) NOT NULL COMMENT 'Customer Name',
  `total_qty` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty',
  `shipment_status` int DEFAULT NULL COMMENT 'Shipment Status',
  `order_status` varchar(32) DEFAULT NULL COMMENT 'Order',
  `billing_address` varchar(255) DEFAULT NULL COMMENT 'Billing Address',
  `shipping_address` varchar(255) DEFAULT NULL COMMENT 'Shipping Address',
  `billing_name` varchar(128) DEFAULT NULL COMMENT 'Billing Name',
  `shipping_name` varchar(128) DEFAULT NULL COMMENT 'Shipping Name',
  `customer_email` varchar(128) DEFAULT NULL COMMENT 'Customer Email',
  `customer_group_id` int DEFAULT NULL,
  `payment_method` varchar(32) DEFAULT NULL COMMENT 'Payment Method',
  `shipping_information` varchar(255) DEFAULT NULL COMMENT 'Shipping Method Name',
  `created_at` timestamp NULL DEFAULT NULL COMMENT 'Created At',
  `updated_at` timestamp NULL DEFAULT NULL COMMENT 'Updated At',
  PRIMARY KEY (`entity_id`),
  UNIQUE KEY `SALES_SHIPMENT_GRID_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),
  KEY `SALES_SHIPMENT_GRID_STORE_ID` (`store_id`),
  KEY `SALES_SHIPMENT_GRID_TOTAL_QTY` (`total_qty`),
  KEY `SALES_SHIPMENT_GRID_ORDER_INCREMENT_ID` (`order_increment_id`),
  KEY `SALES_SHIPMENT_GRID_SHIPMENT_STATUS` (`shipment_status`),
  KEY `SALES_SHIPMENT_GRID_ORDER_STATUS` (`order_status`),
  KEY `SALES_SHIPMENT_GRID_CREATED_AT` (`created_at`),
  KEY `SALES_SHIPMENT_GRID_UPDATED_AT` (`updated_at`),
  KEY `SALES_SHIPMENT_GRID_ORDER_CREATED_AT` (`order_created_at`),
  KEY `SALES_SHIPMENT_GRID_SHIPPING_NAME` (`shipping_name`),
  KEY `SALES_SHIPMENT_GRID_BILLING_NAME` (`billing_name`),
  KEY `SALES_SHIPMENT_GRID_ORDER_ID` (`order_id`),
  FULLTEXT KEY `FTI_086B40C8955F167B8EA76653437879B4` (`increment_id`,`order_increment_id`,`shipping_name`,`customer_name`,`customer_email`,`billing_address`,`shipping_address`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Shipment Grid';

--
-- Dumping data for table `sales_shipment_grid`
--

INSERT INTO `sales_shipment_grid` VALUES (1,'000000001',1,'000000001',1,'2021-01-20 02:33:00','Magentech Magentech',10.0000,NULL,'complete','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Magentech Magentech','Magentech Magentech','cuongtd@ytcvn.com',1,'checkmo','Flat Rate - Fixed','2021-01-20 02:33:38','2021-01-20 02:33:38'),(2,'11000000001',11,'11000000001',5,'2021-06-02 04:52:39','Magentech Magentech',17.0000,NULL,'complete','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Magentech Magentech','Magentech Magentech','cuongtd@ytcvn.com',1,'checkmo','Flat Rate - Fixed','2021-06-02 04:54:41','2021-06-02 04:54:41'),(3,'11000000002',11,'11000000002',6,'2021-06-02 05:16:10','Magentech Magentech',7.0000,NULL,'complete','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Magentech Magentech','Magentech Magentech','cuongtd@ytcvn.com',1,'checkmo','Flat Rate - Fixed','2021-06-02 05:18:59','2021-06-02 05:18:59'),(4,'18000000001',18,'18000000001',8,'2021-07-15 09:11:25','Magentech Magentech',31.0000,NULL,'complete','Magentech,Magentech,Ha Noi,10000','Magentech,Magentech,Ha Noi,10000','Magentech Magentech','Magentech Magentech','cuongtd@ytcvn.com',1,'checkmo','Flat Rate - Fixed','2021-07-15 09:12:51','2021-07-15 09:12:51');

--
-- Table structure for table `sales_shipment_item`
--

CREATE TABLE `sales_shipment_item` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `parent_id` int unsigned NOT NULL COMMENT 'Parent ID',
  `row_total` decimal(20,4) DEFAULT NULL COMMENT 'Row Total',
  `price` decimal(20,4) DEFAULT NULL COMMENT 'Price',
  `weight` decimal(12,4) DEFAULT NULL COMMENT 'Weight',
  `qty` decimal(12,4) DEFAULT NULL COMMENT 'Qty',
  `product_id` int DEFAULT NULL COMMENT 'Product ID',
  `order_item_id` int DEFAULT NULL COMMENT 'Order Item ID',
  `additional_data` text COMMENT 'Additional Data',
  `description` text COMMENT 'Description',
  `name` varchar(255) DEFAULT NULL COMMENT 'Name',
  `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',
  PRIMARY KEY (`entity_id`),
  KEY `SALES_SHIPMENT_ITEM_PARENT_ID` (`parent_id`),
  CONSTRAINT `SALES_SHIPMENT_ITEM_PARENT_ID_SALES_SHIPMENT_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_shipment` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8 COMMENT='Sales Flat Shipment Item';

--
-- Dumping data for table `sales_shipment_item`
--

INSERT INTO `sales_shipment_item` VALUES (1,1,NULL,90.0000,NULL,10.0000,12,1,NULL,NULL,'Apple iPhone Plus Silicon Case','MK-01289'),(2,2,NULL,220.0000,NULL,2.0000,21,14,NULL,NULL,'Travel Leather Backpack','MK-01953'),(3,2,NULL,90.0000,NULL,2.0000,39,15,NULL,NULL,'Google Pixel Android 8.1 OPM','MK-0109735'),(4,2,NULL,88.0000,NULL,1.0000,38,16,NULL,NULL,'iPhone 7 Plus 64GB Silver','MK-583642'),(5,2,NULL,250.0000,NULL,3.0000,36,17,NULL,NULL,'Samsung Galaxy J7 Prime 64Gb','MK-4253901'),(6,2,NULL,400.0000,NULL,1.0000,19,18,NULL,NULL,'Samsung Galaxy S8 Plus Gray','MK-96354'),(7,2,NULL,20.0000,NULL,4.0000,18,19,NULL,NULL,'iPhone 6s Plus Red Case','MK-879020'),(8,2,NULL,95.0000,NULL,1.0000,40,20,NULL,NULL,'iPad Pro 10.5 inch Retina','MK-012967'),(9,2,NULL,206.0000,NULL,3.0000,17,21,NULL,NULL,'iPhone 6s Plus Black Gray 128Gb','MK-852456'),(10,3,NULL,206.0000,NULL,1.0000,17,22,NULL,NULL,'iPhone 6s Plus Black Gray 128Gb','MK-852456'),(11,3,NULL,156.0000,NULL,1.0000,16,23,NULL,NULL,'iPad Pro 9.7 inch Wifi Cellular 16GB','MK-965027'),(12,3,NULL,500.0000,NULL,1.0000,15,24,NULL,NULL,'iPhone 8 Plus 64GB Full Color','MK-85602-1'),(13,3,NULL,320.0000,NULL,1.0000,14,25,NULL,NULL,'iPad Mini 4G Wifi Cellular 64GB','MK-968012'),(14,3,NULL,75.0000,NULL,1.0000,13,26,NULL,NULL,'Apple Iphone X 512Gb White','MK-01963'),(15,3,NULL,110.0000,NULL,1.0000,12,27,NULL,NULL,'Apple iPhone Plus Silicon Case','MK-01289'),(16,3,NULL,610.0000,NULL,1.0000,11,28,NULL,NULL,'Washing Machines & Dryers','MK-96803'),(17,4,NULL,615.0000,NULL,1.0000,65,35,NULL,NULL,'High Back Executive Chair Black','MK-8570645'),(18,4,NULL,268.0000,NULL,3.0000,66,36,NULL,NULL,'Merango Microfiber Living Room','MK-0130102'),(19,4,NULL,410.0000,NULL,8.0000,64,37,NULL,NULL,'Sparkle Paper Towels 24 Giant','MK-858696'),(20,4,NULL,317.0000,NULL,5.0000,63,38,NULL,NULL,'Relax Massage Chair Recliner','MK-0853102'),(21,4,NULL,105.0000,NULL,10.0000,62,39,NULL,NULL,'Silent Quartz Decorative Wall','MK-777031'),(22,4,NULL,250.0000,NULL,4.0000,61,40,NULL,NULL,'Floor Uplight Lamp 69 Inch White','MK-455023');

--
-- Table structure for table `sales_shipment_track`
--

CREATE TABLE `sales_shipment_track` (
  `entity_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `parent_id` int unsigned NOT NULL COMMENT 'Parent ID',
  `weight` decimal(12,4) DEFAULT NULL COMMENT 'Weight',
  `qty` decimal(12,4) DEFAULT NULL COMMENT 'Qty',
  `order_id` int unsigned NOT NULL COMMENT 'Order ID',
  `track_number` text COMMENT 'Number',
  `description` text COMMENT 'Description',
  `title` varchar(255) DEFAULT NULL COMMENT 'Title',
  `carrier_code` varchar(32) DEFAULT NULL COMMENT 'Carrier Code',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT 'Updated At',
  PRIMARY KEY (`entity_id`),
  KEY `SALES_SHIPMENT_TRACK_PARENT_ID` (`parent_id`),
  KEY `SALES_SHIPMENT_TRACK_ORDER_ID` (`order_id`),
  KEY `SALES_SHIPMENT_TRACK_CREATED_AT` (`created_at`),
  CONSTRAINT `SALES_SHIPMENT_TRACK_PARENT_ID_SALES_SHIPMENT_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_shipment` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Shipment Track';

--
-- Dumping data for table `sales_shipment_track`
--


--
-- Table structure for table `sales_shipping_aggregated`
--

CREATE TABLE `sales_shipping_aggregated` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) DEFAULT NULL COMMENT 'Order Status',
  `shipping_description` varchar(255) DEFAULT NULL COMMENT 'Shipping Description',
  `orders_count` int NOT NULL DEFAULT '0' COMMENT 'Orders Count',
  `total_shipping` decimal(20,4) DEFAULT NULL COMMENT 'Total Shipping',
  `total_shipping_actual` decimal(20,4) DEFAULT NULL COMMENT 'Total Shipping Actual',
  PRIMARY KEY (`id`),
  UNIQUE KEY `SALES_SHPP_AGGRED_PERIOD_STORE_ID_ORDER_STS_SHPP_DESCRIPTION` (`period`,`store_id`,`order_status`,`shipping_description`),
  KEY `SALES_SHIPPING_AGGREGATED_STORE_ID` (`store_id`),
  CONSTRAINT `SALES_SHIPPING_AGGREGATED_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Shipping Aggregated';

--
-- Dumping data for table `sales_shipping_aggregated`
--


--
-- Table structure for table `sales_shipping_aggregated_order`
--

CREATE TABLE `sales_shipping_aggregated_order` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) DEFAULT NULL COMMENT 'Order Status',
  `shipping_description` varchar(255) DEFAULT NULL COMMENT 'Shipping Description',
  `orders_count` int NOT NULL DEFAULT '0' COMMENT 'Orders Count',
  `total_shipping` decimal(20,4) DEFAULT NULL COMMENT 'Total Shipping',
  `total_shipping_actual` decimal(20,4) DEFAULT NULL COMMENT 'Total Shipping Actual',
  PRIMARY KEY (`id`),
  UNIQUE KEY `UNQ_C05FAE47282EEA68654D0924E946761F` (`period`,`store_id`,`order_status`,`shipping_description`),
  KEY `SALES_SHIPPING_AGGREGATED_ORDER_STORE_ID` (`store_id`),
  CONSTRAINT `SALES_SHIPPING_AGGREGATED_ORDER_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Shipping Aggregated Order';

--
-- Dumping data for table `sales_shipping_aggregated_order`
--


--
-- Table structure for table `salesrule`
--

CREATE TABLE `salesrule` (
  `rule_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',
  `name` varchar(255) DEFAULT NULL COMMENT 'Name',
  `description` text COMMENT 'Description',
  `from_date` date DEFAULT NULL COMMENT 'From',
  `to_date` date DEFAULT NULL COMMENT 'To',
  `uses_per_customer` int NOT NULL DEFAULT '0' COMMENT 'Uses Per Customer',
  `is_active` smallint NOT NULL DEFAULT '0' COMMENT 'Is Active',
  `conditions_serialized` mediumtext COMMENT 'Conditions Serialized',
  `actions_serialized` mediumtext COMMENT 'Actions Serialized',
  `stop_rules_processing` smallint NOT NULL DEFAULT '1' COMMENT 'Stop Rules Processing',
  `is_advanced` smallint unsigned NOT NULL DEFAULT '1' COMMENT 'Is Advanced',
  `product_ids` text COMMENT 'Product Ids',
  `sort_order` int unsigned NOT NULL DEFAULT '0' COMMENT 'Sort Order',
  `simple_action` varchar(32) DEFAULT NULL COMMENT 'Simple Action',
  `discount_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Discount Amount',
  `discount_qty` decimal(12,4) DEFAULT NULL COMMENT 'Discount Qty',
  `discount_step` int unsigned NOT NULL DEFAULT '0' COMMENT 'Discount Step',
  `apply_to_shipping` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Apply To Shipping',
  `times_used` int unsigned NOT NULL DEFAULT '0' COMMENT 'Times Used',
  `is_rss` smallint NOT NULL DEFAULT '0' COMMENT 'Is Rss',
  `coupon_type` smallint unsigned NOT NULL DEFAULT '1' COMMENT 'Coupon Type',
  `use_auto_generation` smallint NOT NULL DEFAULT '0' COMMENT 'Use Auto Generation',
  `uses_per_coupon` int NOT NULL DEFAULT '0' COMMENT 'User Per Coupon',
  `simple_free_shipping` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Simple Free Shipping',
  PRIMARY KEY (`rule_id`),
  KEY `SALESRULE_IS_ACTIVE_SORT_ORDER_TO_DATE_FROM_DATE` (`is_active`,`sort_order`,`to_date`,`from_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule';

--
-- Dumping data for table `salesrule`
--


--
-- Table structure for table `salesrule_coupon`
--

CREATE TABLE `salesrule_coupon` (
  `coupon_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Coupon ID',
  `rule_id` int unsigned NOT NULL COMMENT 'Rule ID',
  `code` varchar(255) DEFAULT NULL COMMENT 'Code',
  `usage_limit` int unsigned DEFAULT NULL COMMENT 'Usage Limit',
  `usage_per_customer` int unsigned DEFAULT NULL COMMENT 'Usage Per Customer',
  `times_used` int unsigned NOT NULL DEFAULT '0' COMMENT 'Times Used',
  `expiration_date` datetime DEFAULT NULL COMMENT 'Expiration Date',
  `is_primary` smallint unsigned DEFAULT NULL COMMENT 'Is Primary',
  `created_at` timestamp NULL DEFAULT NULL COMMENT 'Coupon Code Creation Date',
  `type` smallint DEFAULT '0' COMMENT 'Coupon Code Type',
  `generated_by_dotmailer` smallint DEFAULT NULL COMMENT '1 = Generated by dotmailer',
  PRIMARY KEY (`coupon_id`),
  UNIQUE KEY `SALESRULE_COUPON_CODE` (`code`),
  UNIQUE KEY `SALESRULE_COUPON_RULE_ID_IS_PRIMARY` (`rule_id`,`is_primary`),
  KEY `SALESRULE_COUPON_RULE_ID` (`rule_id`),
  CONSTRAINT `SALESRULE_COUPON_RULE_ID_SALESRULE_RULE_ID` FOREIGN KEY (`rule_id`) REFERENCES `salesrule` (`rule_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Coupon';

--
-- Dumping data for table `salesrule_coupon`
--


--
-- Table structure for table `salesrule_coupon_aggregated`
--

CREATE TABLE `salesrule_coupon_aggregated` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date NOT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) DEFAULT NULL COMMENT 'Order Status',
  `coupon_code` varchar(50) DEFAULT NULL COMMENT 'Coupon Code',
  `coupon_uses` int NOT NULL DEFAULT '0' COMMENT 'Coupon Uses',
  `subtotal_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Subtotal Amount',
  `discount_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Discount Amount',
  `total_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Amount',
  `subtotal_amount_actual` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Subtotal Amount Actual',
  `discount_amount_actual` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Discount Amount Actual',
  `total_amount_actual` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Amount Actual',
  `rule_name` varchar(255) DEFAULT NULL COMMENT 'Rule Name',
  PRIMARY KEY (`id`),
  UNIQUE KEY `SALESRULE_COUPON_AGGRED_PERIOD_STORE_ID_ORDER_STS_COUPON_CODE` (`period`,`store_id`,`order_status`,`coupon_code`),
  KEY `SALESRULE_COUPON_AGGREGATED_STORE_ID` (`store_id`),
  KEY `SALESRULE_COUPON_AGGREGATED_RULE_NAME` (`rule_name`),
  CONSTRAINT `SALESRULE_COUPON_AGGREGATED_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Coupon Aggregated';

--
-- Dumping data for table `salesrule_coupon_aggregated`
--


--
-- Table structure for table `salesrule_coupon_aggregated_order`
--

CREATE TABLE `salesrule_coupon_aggregated_order` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date NOT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) DEFAULT NULL COMMENT 'Order Status',
  `coupon_code` varchar(50) DEFAULT NULL COMMENT 'Coupon Code',
  `coupon_uses` int NOT NULL DEFAULT '0' COMMENT 'Coupon Uses',
  `subtotal_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Subtotal Amount',
  `discount_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Discount Amount',
  `total_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Amount',
  `rule_name` varchar(255) DEFAULT NULL COMMENT 'Rule Name',
  PRIMARY KEY (`id`),
  UNIQUE KEY `UNQ_1094D1FBBCBB11704A29DEF3ACC37D2B` (`period`,`store_id`,`order_status`,`coupon_code`),
  KEY `SALESRULE_COUPON_AGGREGATED_ORDER_STORE_ID` (`store_id`),
  KEY `SALESRULE_COUPON_AGGREGATED_ORDER_RULE_NAME` (`rule_name`),
  CONSTRAINT `SALESRULE_COUPON_AGGREGATED_ORDER_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Coupon Aggregated Order';

--
-- Dumping data for table `salesrule_coupon_aggregated_order`
--


--
-- Table structure for table `salesrule_coupon_aggregated_updated`
--

CREATE TABLE `salesrule_coupon_aggregated_updated` (
  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `period` date NOT NULL COMMENT 'Period',
  `store_id` smallint unsigned DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) DEFAULT NULL COMMENT 'Order Status',
  `coupon_code` varchar(50) DEFAULT NULL COMMENT 'Coupon Code',
  `coupon_uses` int NOT NULL DEFAULT '0' COMMENT 'Coupon Uses',
  `subtotal_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Subtotal Amount',
  `discount_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Discount Amount',
  `total_amount` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Amount',
  `subtotal_amount_actual` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Subtotal Amount Actual',
  `discount_amount_actual` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Discount Amount Actual',
  `total_amount_actual` decimal(20,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Amount Actual',
  `rule_name` varchar(255) DEFAULT NULL COMMENT 'Rule Name',
  PRIMARY KEY (`id`),
  UNIQUE KEY `UNQ_7196FA120A4F0F84E1B66605E87E213E` (`period`,`store_id`,`order_status`,`coupon_code`),
  KEY `SALESRULE_COUPON_AGGREGATED_UPDATED_STORE_ID` (`store_id`),
  KEY `SALESRULE_COUPON_AGGREGATED_UPDATED_RULE_NAME` (`rule_name`),
  CONSTRAINT `SALESRULE_COUPON_AGGREGATED_UPDATED_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Coupon Aggregated Updated';

--
-- Dumping data for table `salesrule_coupon_aggregated_updated`
--


--
-- Table structure for table `salesrule_coupon_usage`
--

CREATE TABLE `salesrule_coupon_usage` (
  `coupon_id` int unsigned NOT NULL COMMENT 'Coupon ID',
  `customer_id` int unsigned NOT NULL COMMENT 'Customer ID',
  `times_used` int unsigned NOT NULL DEFAULT '0' COMMENT 'Times Used',
  PRIMARY KEY (`coupon_id`,`customer_id`),
  KEY `SALESRULE_COUPON_USAGE_CUSTOMER_ID` (`customer_id`),
  CONSTRAINT `SALESRULE_COUPON_USAGE_COUPON_ID_SALESRULE_COUPON_COUPON_ID` FOREIGN KEY (`coupon_id`) REFERENCES `salesrule_coupon` (`coupon_id`) ON DELETE CASCADE,
  CONSTRAINT `SALESRULE_COUPON_USAGE_CUSTOMER_ID_CUSTOMER_ENTITY_ENTITY_ID` FOREIGN KEY (`customer_id`) REFERENCES `customer_entity` (`entity_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Coupon Usage';

--
-- Dumping data for table `salesrule_coupon_usage`
--


--
-- Table structure for table `salesrule_customer`
--

CREATE TABLE `salesrule_customer` (
  `rule_customer_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Rule Customer ID',
  `rule_id` int unsigned NOT NULL DEFAULT '0' COMMENT 'Rule ID',
  `customer_id` int unsigned NOT NULL DEFAULT '0' COMMENT 'Customer ID',
  `times_used` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Times Used',
  PRIMARY KEY (`rule_customer_id`),
  KEY `SALESRULE_CUSTOMER_RULE_ID_CUSTOMER_ID` (`rule_id`,`customer_id`),
  KEY `SALESRULE_CUSTOMER_CUSTOMER_ID_RULE_ID` (`customer_id`,`rule_id`),
  CONSTRAINT `SALESRULE_CUSTOMER_CUSTOMER_ID_CUSTOMER_ENTITY_ENTITY_ID` FOREIGN KEY (`customer_id`) REFERENCES `customer_entity` (`entity_id`) ON DELETE CASCADE,
  CONSTRAINT `SALESRULE_CUSTOMER_RULE_ID_SALESRULE_RULE_ID` FOREIGN KEY (`rule_id`) REFERENCES `salesrule` (`rule_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Customer';

--
-- Dumping data for table `salesrule_customer`
--


--
-- Table structure for table `salesrule_customer_group`
--

CREATE TABLE `salesrule_customer_group` (
  `rule_id` int unsigned NOT NULL COMMENT 'Rule ID',
  `customer_group_id` int unsigned NOT NULL COMMENT 'Customer Group ID',
  PRIMARY KEY (`rule_id`,`customer_group_id`),
  KEY `SALESRULE_CUSTOMER_GROUP_CUSTOMER_GROUP_ID` (`customer_group_id`),
  CONSTRAINT `SALESRULE_CSTR_GROUP_CSTR_GROUP_ID_CSTR_GROUP_CSTR_GROUP_ID` FOREIGN KEY (`customer_group_id`) REFERENCES `customer_group` (`customer_group_id`) ON DELETE CASCADE,
  CONSTRAINT `SALESRULE_CUSTOMER_GROUP_RULE_ID_SALESRULE_RULE_ID` FOREIGN KEY (`rule_id`) REFERENCES `salesrule` (`rule_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Rules To Customer Groups Relations';

--
-- Dumping data for table `salesrule_customer_group`
--


--
-- Table structure for table `salesrule_label`
--

CREATE TABLE `salesrule_label` (
  `label_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Label ID',
  `rule_id` int unsigned NOT NULL COMMENT 'Rule ID',
  `store_id` smallint unsigned NOT NULL COMMENT 'Store ID',
  `label` varchar(255) DEFAULT NULL COMMENT 'Label',
  PRIMARY KEY (`label_id`),
  UNIQUE KEY `SALESRULE_LABEL_RULE_ID_STORE_ID` (`rule_id`,`store_id`),
  KEY `SALESRULE_LABEL_STORE_ID` (`store_id`),
  CONSTRAINT `SALESRULE_LABEL_RULE_ID_SALESRULE_RULE_ID` FOREIGN KEY (`rule_id`) REFERENCES `salesrule` (`rule_id`) ON DELETE CASCADE,
  CONSTRAINT `SALESRULE_LABEL_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Label';

--
-- Dumping data for table `salesrule_label`
--


--
-- Table structure for table `salesrule_product_attribute`
--

CREATE TABLE `salesrule_product_attribute` (
  `rule_id` int unsigned NOT NULL COMMENT 'Rule ID',
  `website_id` smallint unsigned NOT NULL COMMENT 'Website ID',
  `customer_group_id` int unsigned NOT NULL COMMENT 'Customer Group ID',
  `attribute_id` smallint unsigned NOT NULL COMMENT 'Attribute ID',
  PRIMARY KEY (`rule_id`,`website_id`,`customer_group_id`,`attribute_id`),
  KEY `SALESRULE_PRODUCT_ATTRIBUTE_WEBSITE_ID` (`website_id`),
  KEY `SALESRULE_PRODUCT_ATTRIBUTE_CUSTOMER_GROUP_ID` (`customer_group_id`),
  KEY `SALESRULE_PRODUCT_ATTRIBUTE_ATTRIBUTE_ID` (`attribute_id`),
  CONSTRAINT `SALESRULE_PRD_ATTR_ATTR_ID_EAV_ATTR_ATTR_ID` FOREIGN KEY (`attribute_id`) REFERENCES `eav_attribute` (`attribute_id`) ON DELETE CASCADE,
  CONSTRAINT `SALESRULE_PRD_ATTR_CSTR_GROUP_ID_CSTR_GROUP_CSTR_GROUP_ID` FOREIGN KEY (`customer_group_id`) REFERENCES `customer_group` (`customer_group_id`) ON DELETE CASCADE,
  CONSTRAINT `SALESRULE_PRODUCT_ATTRIBUTE_RULE_ID_SALESRULE_RULE_ID` FOREIGN KEY (`rule_id`) REFERENCES `salesrule` (`rule_id`) ON DELETE CASCADE,
  CONSTRAINT `SALESRULE_PRODUCT_ATTRIBUTE_WEBSITE_ID_STORE_WEBSITE_WEBSITE_ID` FOREIGN KEY (`website_id`) REFERENCES `store_website` (`website_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Product Attribute';

--
-- Dumping data for table `salesrule_product_attribute`
--


--
-- Table structure for table `salesrule_website`
--

CREATE TABLE `salesrule_website` (
  `rule_id` int unsigned NOT NULL COMMENT 'Rule ID',
  `website_id` smallint unsigned NOT NULL COMMENT 'Website ID',
  PRIMARY KEY (`rule_id`,`website_id`),
  KEY `SALESRULE_WEBSITE_WEBSITE_ID` (`website_id`),
  CONSTRAINT `SALESRULE_WEBSITE_RULE_ID_SALESRULE_RULE_ID` FOREIGN KEY (`rule_id`) REFERENCES `salesrule` (`rule_id`) ON DELETE CASCADE,
  CONSTRAINT `SALESRULE_WEBSITE_WEBSITE_ID_STORE_WEBSITE_WEBSITE_ID` FOREIGN KEY (`website_id`) REFERENCES `store_website` (`website_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Rules To Websites Relations';

--
-- Dumping data for table `salesrule_website`
--


--
-- Table structure for table `search_query`
--

CREATE TABLE `search_query` (
  `query_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Query ID',
  `query_text` varchar(255) DEFAULT NULL COMMENT 'Query text',
  `num_results` int unsigned NOT NULL DEFAULT '0' COMMENT 'Num results',
  `popularity` int unsigned NOT NULL DEFAULT '0' COMMENT 'Popularity',
  `redirect` varchar(255) DEFAULT NULL COMMENT 'Redirect',
  `store_id` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Store ID',
  `display_in_terms` smallint NOT NULL DEFAULT '1' COMMENT 'Display in terms',
  `is_active` smallint DEFAULT '1' COMMENT 'Active status',
  `is_processed` smallint DEFAULT '0' COMMENT 'Processed status',
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT 'Updated at',
  PRIMARY KEY (`query_id`),
  UNIQUE KEY `SEARCH_QUERY_QUERY_TEXT_STORE_ID` (`query_text`,`store_id`),
  KEY `SEARCH_QUERY_QUERY_TEXT_STORE_ID_POPULARITY` (`query_text`,`store_id`,`popularity`),
  KEY `SEARCH_QUERY_STORE_ID` (`store_id`),
  KEY `SEARCH_QUERY_IS_PROCESSED` (`is_processed`),
  KEY `SEARCH_QUERY_STORE_ID_POPULARITY` (`store_id`,`popularity`),
  CONSTRAINT `SEARCH_QUERY_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=196 DEFAULT CHARSET=utf8 COMMENT='Search query table';

--
-- Dumping data for table `search_query`
--

INSERT INTO `search_query` VALUES (1,'a',0,0,NULL,1,1,1,0,'2021-01-19 09:19:26'),(2,'product',181,25,NULL,1,1,1,0,'2021-12-02 09:47:14'),(4,'red',5,2,NULL,1,1,1,0,'2021-01-28 02:26:31'),(8,'navy',1,2,NULL,1,1,1,0,'2021-01-28 02:42:01'),(12,'apple',4,1,NULL,1,1,1,0,'2021-04-12 08:58:42'),(14,'asfsf',0,1,NULL,8,1,1,0,'2021-04-22 07:29:58'),(16,'iphone',6,1,NULL,1,1,1,0,'2021-07-02 10:26:07'),(18,'config',1,1,NULL,18,1,1,0,'2021-07-14 09:28:55'),(20,'red',10,1,NULL,19,1,1,0,'2021-07-17 04:52:24'),(22,'blue',8,1,NULL,19,1,1,0,'2021-07-17 04:53:22'),(24,'mock up',4,2,NULL,19,1,1,0,'2021-07-17 04:58:06'),(28,'group',9,1,NULL,19,1,1,0,'2021-07-17 09:01:10'),(30,'bundle',1,2,NULL,19,1,1,0,'2021-07-17 09:57:33'),(34,'Regulation Cloth Cornhole Bags',3,1,NULL,19,1,1,0,'2021-07-19 09:12:36'),(40,'bundle',49,3,NULL,1,1,1,0,'2021-11-25 02:39:27'),(42,'config',1,3,NULL,22,1,1,0,'2021-08-18 01:38:23'),(46,'config',1,20,NULL,1,1,1,0,'2021-11-22 04:42:32'),(58,'Red automatic Skeleton Waterproof',16,1,NULL,23,1,1,0,'2021-08-27 02:06:06'),(60,'',178,0,NULL,26,1,1,0,'2021-11-25 02:27:20'),(73,'group',12,1,NULL,1,1,1,0,'2021-10-25 03:50:51'),(115,'Blazer vintage low sneakers',2,1,NULL,1,1,1,0,'2021-11-29 01:23:44'),(117,'sneakers',2,4,NULL,1,1,1,0,'2021-12-09 04:16:59'),(119,'360 view',4,1,NULL,1,1,1,0,'2021-11-29 07:46:22'),(121,'360',4,3,NULL,1,1,1,0,'2021-11-30 01:39:51'),(123,'sneaker',2,4,NULL,1,1,1,0,'2021-12-14 03:59:48'),(175,'config',1,2,NULL,29,1,1,0,'2021-12-10 04:23:14'),(179,'bundle',1,1,NULL,29,1,1,0,'2021-12-10 04:23:24'),(181,'group',14,2,NULL,29,1,1,0,'2021-12-10 04:24:10'),(187,'',1,0,NULL,31,1,1,0,'2022-01-04 09:22:04'),(190,'road',1,3,NULL,31,1,1,0,'2022-01-04 09:34:35');

--
-- Table structure for table `search_synonyms`
--

CREATE TABLE `search_synonyms` (
  `group_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT 'Synonyms Group ID',
  `synonyms` text NOT NULL COMMENT 'list of synonyms making up this group',
  `store_id` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Store ID - identifies the store view these synonyms belong to',
  `website_id` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Website ID - identifies the website ID these synonyms belong to',
  PRIMARY KEY (`group_id`),
  KEY `SEARCH_SYNONYMS_STORE_ID` (`store_id`),
  KEY `SEARCH_SYNONYMS_WEBSITE_ID` (`website_id`),
  FULLTEXT KEY `SEARCH_SYNONYMS_SYNONYMS` (`synonyms`),
  CONSTRAINT `SEARCH_SYNONYMS_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE,
  CONSTRAINT `SEARCH_SYNONYMS_WEBSITE_ID_STORE_WEBSITE_WEBSITE_ID` FOREIGN KEY (`website_id`) REFERENCES `store_website` (`website_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='table storing various synonyms groups';

--
-- Dumping data for table `search_synonyms`
--


--
-- Table structure for table `sendfriend_log`
--

CREATE TABLE `sendfriend_log` (
  `log_id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Log ID',
  `ip` bigint unsigned NOT NULL DEFAULT '0' COMMENT 'Customer IP address',
  `time` int unsigned NOT NULL DEFAULT '0' COMMENT 'Log time',
  `website_id` smallint unsigned NOT NULL DEFAULT '0' COMMENT 'Website ID',
  PRIMARY KEY (`log_id`),
  KEY `SENDFRIEND_LOG_IP` (`ip`),
  KEY `SENDFRIEND_LOG_TIME` (`time`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Send to friend function log storage table';

--
-- Dumping data for table `sendfriend_log`
--


--
-- Table structure for table `sequence_creditmemo_0`
--

CREATE TABLE `sequence_creditmemo_0` (
  `sequence_value` int unsigned NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`sequence_value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sequence_creditmemo_0`
--


--
-- Table structure for table `sequence_creditmemo_1`
--

CREATE TABLE `sequence_creditmemo_1` (
  `sequence_value` int unsigned NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`sequence_value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sequence_creditmemo_1`
--


--
-- Table structure for table `sequence_creditmemo_10`
--

CREATE TABLE `sequence_creditmemo_10` (
  `sequence_value` int unsigned NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`sequence_value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sequence_creditmemo_10`
--


--
-- Table structure for table `sequence_creditmemo_11`
--

CREATE TABLE `sequence_creditmemo_11` (
  `sequence_value` int unsigned NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`sequence_value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sequence_creditmemo_11`
--


--
-- Table structure for table `sequence_creditmemo_12`
--

CREATE TABLE `sequence_creditmemo_12` (
  `sequence_value` int unsigned NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`sequence_value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sequence_creditmemo_12`
--


--
-- Table structure for table `sequence_creditmemo_13`
--

CREATE TABLE `sequence_creditmemo_13` (
  `sequence_value` int unsigned NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`sequence_value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sequence_creditmemo_13`
--


--
-- Table structure for table `sequence_creditmemo_14`
--

CREATE TABLE `sequence_creditmemo_14` (
  `sequence_value` int unsigned NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`sequence_value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sequence_creditmemo_14`
--


--
-- Table structure for table `sequence_creditmemo_15`
--

CREATE TABLE `sequence_creditmemo_15` (
  `sequence_value` int unsigned NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`sequence_value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sequence_creditmemo_15`
--


--
-- Table structure for table `sequence_creditmemo_16`
--

CREATE TABLE `sequence_creditmemo_16` (
  `sequence_value` int unsigned NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`sequence_value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sequence_creditmemo_16`
--


--
-- Table structure for table `sequence_creditmemo_17`
--

CREATE TABLE `sequence_creditmemo_17` (
  `sequence_value` int unsigned NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`sequence_value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sequence_creditmemo_17`
--


--
-- Table structure for table `sequence_creditmemo_18`
--

CREATE TABLE `sequence_creditmemo_18` (
  `sequence_value` int unsigned NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`sequence_value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sequence_creditmemo_18`
--


--
-- Table structure for table `sequence_creditmemo_19`
--

