-- Table structure for table `quote_item_option`
--

CREATE TABLE `quote_item_option` (
  `option_id` int(10) UNSIGNED NOT NULL COMMENT 'Option ID',
  `item_id` int(10) UNSIGNED NOT NULL COMMENT 'Item ID',
  `product_id` int(10) UNSIGNED NOT NULL COMMENT 'Product ID',
  `code` varchar(255) NOT NULL COMMENT 'Code',
  `value` text DEFAULT NULL COMMENT 'Value'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Quote Item Option';

--
-- Dumping data for table `quote_item_option`
--

INSERT INTO `quote_item_option` (`option_id`, `item_id`, `product_id`, `code`, `value`) VALUES
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(41, 41, 3839, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9oaWdoLXByZXNzdXJlLXdhc2hlci1rLTUtcHJlbWl1bS1mdWxsLWNvbnRyb2wtcGx1cy5odG1s\",\"product\":\"3839\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3839\",\"qty\":\"1\"}'),
(42, 42, 3839, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9oaWdoLXByZXNzdXJlLXdhc2hlci1rLTUtcHJlbWl1bS1mdWxsLWNvbnRyb2wtcGx1cy5odG1s\",\"product\":\"3839\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3839\",\"qty\":\"1.0000\"}'),
(43, 43, 3839, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9oaWdoLXByZXNzdXJlLXdhc2hlci1rLTUtcHJlbWl1bS1mdWxsLWNvbnRyb2wtcGx1cy5odG1s\",\"product\":\"3839\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3839\",\"qty\":\"1\"}'),
(44, 44, 3839, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9oaWdoLXByZXNzdXJlLXdhc2hlci1rLTUtcHJlbWl1bS1mdWxsLWNvbnRyb2wtcGx1cy5odG1s\",\"product\":\"3839\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3839\",\"qty\":\"1\"}'),
(47, 47, 3839, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9oaWdoLXByZXNzdXJlLXdhc2hlci1rLTUtcHJlbWl1bS1mdWxsLWNvbnRyb2wtcGx1cy5odG1s\",\"product\":\"3839\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3839\",\"qty\":\"1\"}'),
(49, 49, 3839, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9oaWdoLXByZXNzdXJlLXdhc2hlci1rLTUtcHJlbWl1bS1mdWxsLWNvbnRyb2wtcGx1cy5odG1s\",\"product\":\"3839\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3839\",\"qty\":\"1\"}'),
(50, 50, 3839, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9oaWdoLXByZXNzdXJlLXdhc2hlci1rLTUtcHJlbWl1bS1mdWxsLWNvbnRyb2wtcGx1cy5odG1s\",\"product\":\"3839\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3839\",\"qty\":\"1\"}'),
(55, 55, 3892, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci93ZXQtYW5kLWRyeS12YWN1dW0tY2xlYW5lci1udC05MC0yLW1lLWNsYXNzaWMuaHRtbA,,\",\"product\":\"3892\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3892\",\"qty\":\"1\"}'),
(56, 56, 3839, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9oaWdoLXByZXNzdXJlLXdhc2hlci1rLTUtcHJlbWl1bS1mdWxsLWNvbnRyb2wtcGx1cy5odG1s\",\"product\":\"3839\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3839\",\"qty\":\"1\"}'),
(58, 58, 3859, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9hbGwtcHJvZHVjdHMvcHJlc3N1cmUtd2FzaGVycy5odG1s\",\"product\":\"3859\",\"qty\":1}'),
(60, 60, 3839, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9oaWdoLXByZXNzdXJlLXdhc2hlci1rLTUtcHJlbWl1bS1mdWxsLWNvbnRyb2wtcGx1cy5odG1s\",\"product\":\"3839\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3839\",\"qty\":\"1\"}'),
(68, 68, 3774, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9jYXJwZXQtY2xlYW5lci1zZS00MDAxLmh0bWw,\",\"product\":\"3774\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3774\",\"qty\":\"1\"}'),
(69, 69, 3864, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci8,\",\"product\":\"3864\",\"qty\":1}'),
(77, 77, 3872, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9hbGwtcHJvZHVjdHMvc3RlYW0tY2xlYW5lcnMuaHRtbA,,\",\"product\":\"3872\",\"qty\":1}'),
(79, 79, 3822, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9hbGwtcHJvZHVjdHMvc3RlYW0tY2xlYW5lcnMuaHRtbA,,\",\"product\":\"3822\",\"qty\":1}'),
(88, 88, 4111, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9ob21lLWdhcmRlbi5odG1s\",\"product\":\"4111\",\"qty\":1}'),
(90, 90, 4109, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9ob21lLWdhcmRlbi5odG1s\",\"product\":\"4109\",\"qty\":1}'),
(94, 94, 3805, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9ob21lLWdhcmRlbi5odG1s\",\"product\":\"3805\",\"qty\":1}'),
(95, 95, 3797, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9ob21lLWdhcmRlbi5odG1s\",\"product\":\"3797\",\"qty\":1}'),
(96, 96, 3836, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9ob21lLWdhcmRlbi5odG1s\",\"product\":\"3836\",\"qty\":1}'),
(102, 102, 3872, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9ob21lLWdhcmRlbi5odG1s\",\"product\":\"3872\",\"qty\":1}'),
(103, 103, 3868, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9ob21lLWdhcmRlbi5odG1s\",\"product\":\"3868\",\"qty\":1}'),
(104, 104, 3755, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9ob21lLWdhcmRlbi5odG1s\",\"product\":\"3755\",\"qty\":1}'),
(108, 108, 3800, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9ob21lLWdhcmRlbi5odG1s\",\"product\":\"3800\",\"qty\":1}'),
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(139, 139, 3859, 'info_buyRequest', '{\"uenc\":\"aHR0cDovL3BocDcyLWRldm92aDIwMS5lenhkZW1vLmNvbS9rYWVyY2hlci9tb2JpbGUtb3V0ZG9vci1jbGVhbmVyLW9jLTMtZ2IuaHRtbA,,\",\"product\":\"3859\",\"selected_configurable_option\":\"\",\"related_product\":\"\",\"item\":\"3859\",\"qty\":\"1\"}'),
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-- --------------------------------------------------------

--
-- Table structure for table `quote_payment`
--

CREATE TABLE `quote_payment` (
  `payment_id` int(10) UNSIGNED NOT NULL COMMENT 'Payment ID',
  `quote_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Quote 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',
  `method` varchar(255) DEFAULT NULL COMMENT 'Method',
  `cc_type` varchar(255) DEFAULT NULL COMMENT 'Cc Type',
  `cc_number_enc` varchar(255) DEFAULT NULL COMMENT 'Cc Number Enc',
  `cc_last_4` varchar(255) DEFAULT NULL COMMENT 'Cc Last 4',
  `cc_cid_enc` varchar(255) DEFAULT NULL COMMENT 'Cc Cid Enc',
  `cc_owner` varchar(255) DEFAULT NULL COMMENT 'Cc Owner',
  `cc_exp_month` varchar(255) DEFAULT NULL COMMENT 'Cc Exp Month',
  `cc_exp_year` smallint(5) UNSIGNED DEFAULT 0 COMMENT 'Cc Exp Year',
  `cc_ss_owner` varchar(255) DEFAULT NULL COMMENT 'Cc Ss Owner',
  `cc_ss_start_month` smallint(5) UNSIGNED DEFAULT 0 COMMENT 'Cc Ss Start Month',
  `cc_ss_start_year` smallint(5) UNSIGNED DEFAULT 0 COMMENT 'Cc Ss Start Year',
  `po_number` varchar(255) DEFAULT NULL COMMENT 'Po Number',
  `additional_data` text DEFAULT NULL COMMENT 'Additional Data',
  `cc_ss_issue` varchar(255) DEFAULT NULL COMMENT 'Cc Ss Issue',
  `additional_information` text DEFAULT NULL COMMENT 'Additional Information',
  `paypal_payer_id` varchar(255) DEFAULT NULL COMMENT 'Paypal Payer ID',
  `paypal_payer_status` varchar(255) DEFAULT NULL COMMENT 'Paypal Payer Status',
  `paypal_correlation_id` varchar(255) DEFAULT NULL COMMENT 'Paypal Correlation ID'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Quote Payment';

--
-- Dumping data for table `quote_payment`
--

INSERT INTO `quote_payment` (`payment_id`, `quote_id`, `created_at`, `updated_at`, `method`, `cc_type`, `cc_number_enc`, `cc_last_4`, `cc_cid_enc`, `cc_owner`, `cc_exp_month`, `cc_exp_year`, `cc_ss_owner`, `cc_ss_start_month`, `cc_ss_start_year`, `po_number`, `additional_data`, `cc_ss_issue`, `additional_information`, `paypal_payer_id`, `paypal_payer_status`, `paypal_correlation_id`) VALUES
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(5, 26, '2020-09-07 06:25:17', '2020-09-07 06:25:17', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(6, 27, '2020-09-07 06:34:07', '2020-09-07 06:34:07', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(7, 28, '2020-09-07 06:58:52', '2020-09-07 06:58:52', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
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(9, 31, '2020-09-09 11:05:31', '2020-09-09 11:05:31', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(10, 32, '2020-09-09 11:54:40', '2020-09-09 11:54:40', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(11, 33, '2020-09-09 13:18:32', '2020-09-09 13:18:32', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(12, 38, '2020-09-14 12:03:20', '2020-09-14 12:03:20', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(13, 39, '2020-09-15 09:06:00', '2020-09-15 09:06:00', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(14, 51, '2020-09-18 12:17:15', '2020-09-18 12:17:15', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(15, 55, '2020-09-21 06:33:13', '2020-09-21 06:33:13', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(16, 62, '2020-09-29 07:03:14', '2020-09-29 07:03:14', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(17, 63, '2020-09-29 07:55:03', '2020-09-29 07:55:03', 'chcybersourcevisa', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false,\"callId\":\"8512673271036367302\"}', NULL, NULL, NULL),
(18, 64, '2020-09-29 10:40:42', '2020-09-29 10:40:42', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(19, 65, '2020-09-29 11:22:12', '2020-09-29 11:22:12', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(20, 67, '2020-09-29 12:35:58', '2020-09-29 12:35:58', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(21, 68, '2020-09-29 12:54:06', '2020-09-29 12:54:06', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(22, 71, '2020-10-06 07:55:55', '2020-10-06 07:55:55', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(23, 72, '2020-10-06 08:37:30', '2020-10-06 08:37:30', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(24, 73, '2020-10-06 11:37:04', '2020-10-06 11:37:04', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(25, 74, '2020-10-06 12:06:48', '2020-10-06 12:06:48', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(26, 90, '2020-10-07 11:46:01', '2020-10-07 11:46:01', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(27, 91, '2020-10-07 11:52:14', '2020-10-07 11:52:14', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(28, 92, '2020-10-07 12:26:23', '2020-10-07 12:26:23', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(29, 93, '2020-10-07 12:51:52', '2020-10-07 12:51:52', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(30, 95, '2020-10-07 12:56:48', '2020-10-07 12:56:48', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(31, 98, '2020-10-08 04:31:49', '2020-10-08 04:31:49', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(32, 99, '2020-10-08 04:41:31', '2020-10-08 04:41:31', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(33, 105, '2020-10-08 07:44:38', '2020-10-08 07:44:38', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(34, 112, '2020-10-27 11:47:24', '2020-10-27 11:47:24', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(35, 113, '2020-10-27 13:47:54', '2020-10-27 13:47:54', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(36, 114, '2020-10-28 04:00:48', '2020-10-28 04:00:48', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(37, 115, '2020-10-28 04:01:53', '2020-10-28 04:01:53', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(38, 116, '2020-10-28 06:29:00', '2020-10-28 06:29:00', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(39, 118, '2020-11-02 06:03:13', '2020-11-02 06:03:13', 'chcybersource', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(40, 119, '2020-11-03 12:26:30', '2020-11-03 12:26:30', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(41, 120, '2020-11-04 09:19:32', '2020-11-04 09:19:32', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, '{\"is_active_payment_token_enabler\":false}', NULL, NULL, NULL),
(42, 128, '2020-11-06 09:08:43', '2020-11-06 09:08:43', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL),
(43, 129, '2020-11-09 04:57:34', '2020-11-09 04:57:34', 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 0, NULL, NULL, NULL, 'null', NULL, NULL, NULL);

-- --------------------------------------------------------

--
-- Table structure for table `quote_shipping_rate`
--

CREATE TABLE `quote_shipping_rate` (
  `rate_id` int(10) UNSIGNED NOT NULL COMMENT 'Rate ID',
  `address_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Address 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',
  `carrier` varchar(255) DEFAULT NULL COMMENT 'Carrier',
  `carrier_title` varchar(255) DEFAULT NULL COMMENT 'Carrier Title',
  `code` varchar(255) DEFAULT NULL COMMENT 'Code',
  `method` varchar(255) DEFAULT NULL COMMENT 'Method',
  `method_description` text DEFAULT NULL COMMENT 'Method Description',
  `price` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Price',
  `error_message` text DEFAULT NULL COMMENT 'Error Message',
  `method_title` text DEFAULT NULL COMMENT 'Method Title'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Quote Shipping Rate';

--
-- Dumping data for table `quote_shipping_rate`
--

INSERT INTO `quote_shipping_rate` (`rate_id`, `address_id`, `created_at`, `updated_at`, `carrier`, `carrier_title`, `code`, `method`, `method_description`, `price`, `error_message`, `method_title`) VALUES
(6, 72, '2020-09-07 06:08:03', '2020-09-07 06:08:03', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(8, 75, '2020-09-07 06:13:53', '2020-09-07 06:13:53', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(10, 78, '2020-09-07 06:26:04', '2020-09-07 06:26:04', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(12, 80, '2020-09-07 06:34:07', '2020-09-07 06:34:07', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(16, 83, '2020-09-07 06:58:52', '2020-09-07 06:58:52', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 10.0000, NULL, 'Fixed'),
(18, 90, '2020-09-09 05:40:10', '2020-09-09 05:40:10', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(20, 93, '2020-09-09 11:05:31', '2020-09-09 11:05:31', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(25, 96, '2020-09-09 11:54:40', '2020-09-09 11:54:40', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 15.0000, NULL, 'Fixed'),
(27, 99, '2020-09-09 13:18:32', '2020-09-09 13:18:32', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(29, 112, '2020-09-14 12:03:20', '2020-09-14 12:03:20', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(31, 115, '2020-09-15 09:06:00', '2020-09-15 09:06:00', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(33, 214, '2020-09-18 12:17:15', '2020-09-18 12:17:15', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(35, 227, '2020-09-21 06:33:12', '2020-09-21 06:33:12', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(38, 246, '2020-09-29 07:03:14', '2020-09-29 07:03:14', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(97, 258, '2020-09-29 11:18:37', '2020-09-29 11:18:37', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 10.0000, NULL, 'Fixed'),
(104, 274, '2020-09-29 11:24:09', '2020-09-29 11:24:09', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(113, 280, '2020-09-29 12:51:00', '2020-09-29 12:51:00', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(116, 283, '2020-09-29 12:54:06', '2020-09-29 12:54:06', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(124, 292, '2020-10-06 08:01:55', '2020-10-06 08:01:55', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(126, 297, '2020-10-06 08:37:30', '2020-10-06 08:37:30', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 5.0000, NULL, 'Fixed'),
(132, 303, '2020-10-06 12:06:48', '2020-10-06 12:06:48', 'freeshipping', 'Free Shipping', 'freeshipping_freeshipping', 'freeshipping', NULL, 0.0000, NULL, 'Free'),
(133, 303, '2020-10-06 12:06:48', '2020-10-06 12:06:48', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 20.0000, NULL, 'Fixed'),
(134, 300, '2020-10-06 12:15:51', '2020-10-06 12:15:51', 'freeshipping', 'Free Shipping', 'freeshipping_freeshipping', 'freeshipping', NULL, 0.0000, NULL, 'Free'),
(135, 300, '2020-10-06 12:15:51', '2020-10-06 12:15:51', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 40.0000, NULL, 'Fixed'),
(136, 332, '2020-10-07 10:34:38', '2020-10-07 10:34:38', 'freeshipping', 'Free Shipping', 'freeshipping_freeshipping', 'freeshipping', NULL, 0.0000, NULL, 'Free'),
(138, 336, '2020-10-07 11:46:01', '2020-10-07 11:46:01', 'freeshipping', 'Free Shipping', 'freeshipping_freeshipping', 'freeshipping', NULL, 0.0000, NULL, 'Free'),
(181, 348, '2020-10-07 12:26:24', '2020-10-07 12:26:24', 'freeshipping', 'Free Shipping', 'freeshipping_freeshipping', 'freeshipping', NULL, 0.0000, NULL, 'Free'),
(182, 348, '2020-10-07 12:26:24', '2020-10-07 12:26:24', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 20.0000, NULL, 'Fixed'),
(199, 339, '2020-10-07 12:41:59', '2020-10-07 12:41:59', 'freeshipping', 'Free Shipping', 'freeshipping_freeshipping', 'freeshipping', NULL, 0.0000, NULL, 'Free'),
(200, 339, '2020-10-07 12:41:59', '2020-10-07 12:41:59', 'flatrate', 'Flat Rate', 'flatrate_flatrate', 'flatrate', NULL, 20.0000, NULL, 'Fixed'),
(203, 352, '2020-10-07 12:51:53', '2020-10-07 12:51:53', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 20.0000, NULL, 'Shipping'),
(206, 359, '2020-10-07 12:56:48', '2020-10-07 12:56:48', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 20.0000, NULL, 'Shipping'),
(213, 366, '2020-10-08 04:31:49', '2020-10-08 04:31:49', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 20.0000, NULL, 'Shipping'),
(216, 369, '2020-10-08 04:41:31', '2020-10-08 04:41:31', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 0.0000, NULL, 'Shipping'),
(218, 382, '2020-10-08 07:44:38', '2020-10-08 07:44:38', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 20.0000, NULL, 'Shipping'),
(219, 385, '2020-10-14 06:33:30', '2020-10-14 06:33:30', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 0.0000, NULL, 'Shipping'),
(223, 397, '2020-10-27 11:47:47', '2020-10-27 11:47:47', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 0.0000, NULL, 'Shipping'),
(226, 401, '2020-10-27 13:47:55', '2020-10-27 13:47:55', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 20.0000, NULL, 'Shipping'),
(228, 404, '2020-10-28 04:00:48', '2020-10-28 04:00:48', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 0.0000, NULL, 'Shipping'),
(233, 407, '2020-10-28 04:30:42', '2020-10-28 04:30:42', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 20.0000, NULL, 'Shipping'),
(235, 410, '2020-10-28 06:29:00', '2020-10-28 06:29:00', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 20.0000, NULL, 'Shipping'),
(236, 413, '2020-10-28 06:32:09', '2020-10-28 06:32:09', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 0.0000, NULL, 'Shipping'),
(242, 415, '2020-11-02 06:04:40', '2020-11-02 06:04:40', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 20.0000, NULL, 'Shipping'),
(244, 419, '2020-11-03 12:26:30', '2020-11-03 12:26:30', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 0.0000, NULL, 'Shipping'),
(253, 422, '2020-11-04 09:24:26', '2020-11-04 09:24:26', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 0.0000, NULL, 'Shipping'),
(255, 451, '2020-11-06 09:08:43', '2020-11-06 09:08:43', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 0.0000, NULL, 'Shipping'),
(257, 454, '2020-11-09 04:57:34', '2020-11-09 04:57:34', 'tablerate', 'Best Way', 'tablerate_bestway', 'bestway', NULL, 0.0000, NULL, 'Shipping');

-- --------------------------------------------------------

--
-- Table structure for table `rating`
--

CREATE TABLE `rating` (
  `rating_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Rating ID',
  `entity_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Entity ID',
  `rating_code` varchar(64) NOT NULL COMMENT 'Rating Code',
  `position` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating Position On Storefront',
  `is_active` smallint(6) NOT NULL DEFAULT 1 COMMENT 'Rating is active.'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Ratings';

--
-- Dumping data for table `rating`
--

INSERT INTO `rating` (`rating_id`, `entity_id`, `rating_code`, `position`, `is_active`) VALUES
(1, 1, 'Quality', 0, 1),
(2, 1, 'Value', 0, 1),
(3, 1, 'Price', 0, 1);

-- --------------------------------------------------------

--
-- Table structure for table `rating_entity`
--

CREATE TABLE `rating_entity` (
  `entity_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `entity_code` varchar(64) NOT NULL COMMENT 'Entity Code'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Rating entities';

--
-- Dumping data for table `rating_entity`
--

INSERT INTO `rating_entity` (`entity_id`, `entity_code`) VALUES
(1, 'product'),
(2, 'product_review'),
(3, 'review');

-- --------------------------------------------------------

--
-- Table structure for table `rating_option`
--

CREATE TABLE `rating_option` (
  `option_id` int(10) UNSIGNED NOT NULL COMMENT 'Rating Option ID',
  `rating_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating ID',
  `code` varchar(32) NOT NULL COMMENT 'Rating Option Code',
  `value` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating Option Value',
  `position` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Ration option position on Storefront'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Rating options';

--
-- Dumping data for table `rating_option`
--

INSERT INTO `rating_option` (`option_id`, `rating_id`, `code`, `value`, `position`) VALUES
(1, 1, '1', 1, 1),
(2, 1, '2', 2, 2),
(3, 1, '3', 3, 3),
(4, 1, '4', 4, 4),
(5, 1, '5', 5, 5),
(6, 2, '1', 1, 1),
(7, 2, '2', 2, 2),
(8, 2, '3', 3, 3),
(9, 2, '4', 4, 4),
(10, 2, '5', 5, 5),
(11, 3, '1', 1, 1),
(12, 3, '2', 2, 2),
(13, 3, '3', 3, 3),
(14, 3, '4', 4, 4),
(15, 3, '5', 5, 5);

-- --------------------------------------------------------

--
-- Table structure for table `rating_option_vote`
--

CREATE TABLE `rating_option_vote` (
  `vote_id` bigint(20) UNSIGNED NOT NULL COMMENT 'Vote ID',
  `option_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Vote option ID',
  `remote_ip` varchar(16) NOT NULL COMMENT 'Customer IP',
  `remote_ip_long` bigint(20) NOT NULL DEFAULT 0 COMMENT 'Customer IP converted to long integer format',
  `customer_id` int(10) UNSIGNED DEFAULT 0 COMMENT 'Customer ID',
  `entity_pk_value` bigint(20) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Product ID',
  `rating_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating ID',
  `review_id` bigint(20) UNSIGNED DEFAULT NULL COMMENT 'Review ID',
  `percent` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Percent amount',
  `value` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Vote option value'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Rating option values';

-- --------------------------------------------------------

--
-- Table structure for table `rating_option_vote_aggregated`
--

CREATE TABLE `rating_option_vote_aggregated` (
  `primary_id` int(11) NOT NULL COMMENT 'Vote aggregation ID',
  `rating_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating ID',
  `entity_pk_value` bigint(20) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Product ID',
  `vote_count` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Vote dty',
  `vote_value_sum` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'General vote sum',
  `percent` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Vote percent',
  `percent_approved` smallint(6) DEFAULT 0 COMMENT 'Vote percent approved by admin',
  `store_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Store ID'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Rating vote aggregated';

-- --------------------------------------------------------

--
-- Table structure for table `rating_store`
--

CREATE TABLE `rating_store` (
  `rating_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating ID',
  `store_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Store ID'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Rating Store';

-- --------------------------------------------------------

--
-- Table structure for table `rating_title`
--

CREATE TABLE `rating_title` (
  `rating_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating ID',
  `store_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Store ID',
  `value` varchar(255) NOT NULL COMMENT 'Rating Label'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Rating Title';

-- --------------------------------------------------------

--
-- Table structure for table `release_notification_viewer_log`
--

CREATE TABLE `release_notification_viewer_log` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'Log ID',
  `viewer_id` int(10) UNSIGNED NOT NULL COMMENT 'Viewer admin user ID',
  `last_view_version` varchar(16) NOT NULL COMMENT 'Viewer last view on product version'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Release Notification Viewer Log Table';

-- --------------------------------------------------------

--
-- Table structure for table `reporting_counts`
--

CREATE TABLE `reporting_counts` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `type` varchar(255) DEFAULT NULL COMMENT 'Item Reported',
  `count` int(10) UNSIGNED DEFAULT NULL COMMENT 'Count Value',
  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Reporting for all count related events generated via the cron job';

-- --------------------------------------------------------

--
-- Table structure for table `reporting_module_status`
--

CREATE TABLE `reporting_module_status` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Module ID',
  `name` varchar(255) DEFAULT NULL COMMENT 'Module Name',
  `active` varchar(255) DEFAULT NULL COMMENT 'Module Active Status',
  `setup_version` varchar(255) DEFAULT NULL COMMENT 'Module Version',
  `state` varchar(255) DEFAULT NULL COMMENT 'Module State',
  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Module Status Table';

-- --------------------------------------------------------

--
-- Table structure for table `reporting_orders`
--

CREATE TABLE `reporting_orders` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `customer_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Customer ID',
  `total` decimal(20,4) UNSIGNED DEFAULT NULL,
  `total_base` decimal(20,4) UNSIGNED DEFAULT NULL,
  `item_count` int(10) UNSIGNED NOT NULL COMMENT 'Line Item Count',
  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Updated At'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Reporting for all orders';

-- --------------------------------------------------------

--
-- Table structure for table `reporting_system_updates`
--

CREATE TABLE `reporting_system_updates` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `type` varchar(255) DEFAULT NULL COMMENT 'Update Type',
  `action` varchar(255) DEFAULT NULL COMMENT 'Action Performed',
  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Updated At'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Reporting for system updates';

-- --------------------------------------------------------

--
-- Table structure for table `reporting_users`
--

CREATE TABLE `reporting_users` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `type` varchar(255) DEFAULT NULL COMMENT 'User Type',
  `action` varchar(255) DEFAULT NULL COMMENT 'Action Performed',
  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Updated At'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Reporting for user actions';

-- --------------------------------------------------------

--
-- Table structure for table `report_compared_product_index`
--

CREATE TABLE `report_compared_product_index` (
  `index_id` bigint(20) UNSIGNED NOT NULL COMMENT 'Index ID',
  `visitor_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Visitor ID',
  `customer_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Customer ID',
  `product_id` int(10) UNSIGNED NOT NULL COMMENT 'Product ID',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `added_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Added At'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Reports Compared Product Index Table';

-- --------------------------------------------------------

--
-- Table structure for table `report_event`
--

CREATE TABLE `report_event` (
  `event_id` bigint(20) UNSIGNED NOT NULL COMMENT 'Event ID',
  `logged_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Logged At',
  `event_type_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Event Type ID',
  `object_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Object ID',
  `subject_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Subject ID',
  `subtype` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Subtype',
  `store_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Store ID'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Reports Event Table';

-- --------------------------------------------------------

--
-- Table structure for table `report_event_types`
--

CREATE TABLE `report_event_types` (
  `event_type_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Event Type ID',
  `event_name` varchar(64) NOT NULL COMMENT 'Event Name',
  `customer_login` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Customer Login'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Reports Event Type Table';

--
-- Dumping data for table `report_event_types`
--

INSERT INTO `report_event_types` (`event_type_id`, `event_name`, `customer_login`) VALUES
(1, 'catalog_product_view', 0),
(2, 'sendfriend_product', 0),
(3, 'catalog_product_compare_add_product', 0),
(4, 'checkout_cart_add_product', 0),
(5, 'wishlist_add_product', 0),
(6, 'wishlist_share', 0);

-- --------------------------------------------------------

--
-- Table structure for table `report_viewed_product_aggregated_daily`
--

CREATE TABLE `report_viewed_product_aggregated_daily` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `product_id` int(10) 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',
  `views_num` int(11) NOT NULL DEFAULT 0 COMMENT 'Number of Views',
  `rating_pos` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating Pos'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Most Viewed Products Aggregated Daily';

-- --------------------------------------------------------

--
-- Table structure for table `report_viewed_product_aggregated_monthly`
--

CREATE TABLE `report_viewed_product_aggregated_monthly` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `product_id` int(10) 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',
  `views_num` int(11) NOT NULL DEFAULT 0 COMMENT 'Number of Views',
  `rating_pos` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating Pos'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Most Viewed Products Aggregated Monthly';

-- --------------------------------------------------------

--
-- Table structure for table `report_viewed_product_aggregated_yearly`
--

CREATE TABLE `report_viewed_product_aggregated_yearly` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `product_id` int(10) 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',
  `views_num` int(11) NOT NULL DEFAULT 0 COMMENT 'Number of Views',
  `rating_pos` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating Pos'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Most Viewed Products Aggregated Yearly';

-- --------------------------------------------------------

--
-- Table structure for table `report_viewed_product_index`
--

CREATE TABLE `report_viewed_product_index` (
  `index_id` bigint(20) UNSIGNED NOT NULL COMMENT 'Index ID',
  `visitor_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Visitor ID',
  `customer_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Customer ID',
  `product_id` int(10) UNSIGNED NOT NULL COMMENT 'Product ID',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `added_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Added At'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Reports Viewed Product Index Table';

-- --------------------------------------------------------

--
-- Table structure for table `review`
--

CREATE TABLE `review` (
  `review_id` bigint(20) UNSIGNED NOT NULL COMMENT 'Review ID',
  `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Review create date',
  `entity_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Entity ID',
  `entity_pk_value` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Product ID',
  `status_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Status code'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Review base information';

-- --------------------------------------------------------

--
-- Table structure for table `review_detail`
--

CREATE TABLE `review_detail` (
  `detail_id` bigint(20) UNSIGNED NOT NULL COMMENT 'Review detail ID',
  `review_id` bigint(20) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Review ID',
  `store_id` smallint(5) UNSIGNED DEFAULT 0 COMMENT 'Store ID',
  `title` varchar(255) NOT NULL COMMENT 'Title',
  `detail` text NOT NULL COMMENT 'Detail description',
  `nickname` varchar(128) NOT NULL COMMENT 'User nickname',
  `customer_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Customer ID'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Review detail information';

-- --------------------------------------------------------

--
-- Table structure for table `review_entity`
--

CREATE TABLE `review_entity` (
  `entity_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Review entity ID',
  `entity_code` varchar(32) NOT NULL COMMENT 'Review entity code'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Review entities';

--
-- Dumping data for table `review_entity`
--

INSERT INTO `review_entity` (`entity_id`, `entity_code`) VALUES
(1, 'product'),
(2, 'customer'),
(3, 'category');

-- --------------------------------------------------------

--
-- Table structure for table `review_entity_summary`
--

CREATE TABLE `review_entity_summary` (
  `primary_id` bigint(20) NOT NULL COMMENT 'Summary review entity ID',
  `entity_pk_value` bigint(20) NOT NULL DEFAULT 0 COMMENT 'Product ID',
  `entity_type` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Entity type ID',
  `reviews_count` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Qty of reviews',
  `rating_summary` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Summarized rating',
  `store_id` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Store ID'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Review aggregates';

-- --------------------------------------------------------

--
-- Table structure for table `review_status`
--

CREATE TABLE `review_status` (
  `status_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Status ID',
  `status_code` varchar(32) NOT NULL COMMENT 'Status code'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Review statuses';

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

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

-- --------------------------------------------------------

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

CREATE TABLE `review_store` (
  `review_id` bigint(20) UNSIGNED NOT NULL COMMENT 'Review ID',
  `store_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Store ID'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Review Store';

-- --------------------------------------------------------

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

CREATE TABLE `salesrule` (
  `rule_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `name` varchar(255) DEFAULT NULL COMMENT 'Name',
  `description` text DEFAULT NULL COMMENT 'Description',
  `from_date` date DEFAULT NULL COMMENT 'From',
  `to_date` date DEFAULT NULL COMMENT 'To',
  `uses_per_customer` int(11) NOT NULL DEFAULT 0 COMMENT 'Uses Per Customer',
  `is_active` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Is Active',
  `conditions_serialized` mediumtext DEFAULT NULL COMMENT 'Conditions Serialized',
  `actions_serialized` mediumtext DEFAULT NULL COMMENT 'Actions Serialized',
  `stop_rules_processing` smallint(6) NOT NULL DEFAULT 1 COMMENT 'Stop Rules Processing',
  `is_advanced` smallint(5) UNSIGNED NOT NULL DEFAULT 1 COMMENT 'Is Advanced',
  `product_ids` text DEFAULT NULL COMMENT 'Product Ids',
  `sort_order` int(10) 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(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Discount Step',
  `apply_to_shipping` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Apply To Shipping',
  `times_used` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Times Used',
  `is_rss` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Is Rss',
  `coupon_type` smallint(5) UNSIGNED NOT NULL DEFAULT 1 COMMENT 'Coupon Type',
  `use_auto_generation` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Use Auto Generation',
  `uses_per_coupon` int(11) NOT NULL DEFAULT 0 COMMENT 'User Per Coupon',
  `simple_free_shipping` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Simple Free Shipping'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule';

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

INSERT INTO `salesrule` (`rule_id`, `name`, `description`, `from_date`, `to_date`, `uses_per_customer`, `is_active`, `conditions_serialized`, `actions_serialized`, `stop_rules_processing`, `is_advanced`, `product_ids`, `sort_order`, `simple_action`, `discount_amount`, `discount_qty`, `discount_step`, `apply_to_shipping`, `times_used`, `is_rss`, `coupon_type`, `use_auto_generation`, `uses_per_coupon`, `simple_free_shipping`) VALUES
(1, 'Free shipping', '', '2020-10-06', NULL, 0, 0, '{\"type\":\"Magento\\\\SalesRule\\\\Model\\\\Rule\\\\Condition\\\\Combine\",\"attribute\":null,\"operator\":null,\"value\":\"1\",\"is_value_processed\":null,\"aggregator\":\"all\",\"conditions\":[{\"type\":\"Magento\\\\SalesRule\\\\Model\\\\Rule\\\\Condition\\\\Address\",\"attribute\":\"base_subtotal\",\"operator\":\"<\",\"value\":\"200\",\"is_value_processed\":false},{\"type\":\"Magento\\\\SalesRule\\\\Model\\\\Rule\\\\Condition\\\\Address\",\"attribute\":\"shipping_method\",\"operator\":\"==\",\"value\":\"flatrate_flatrate\",\"is_value_processed\":false}]}', '{\"type\":\"Magento\\\\SalesRule\\\\Model\\\\Rule\\\\Condition\\\\Product\\\\Combine\",\"attribute\":null,\"operator\":null,\"value\":\"1\",\"is_value_processed\":null,\"aggregator\":\"all\"}', 0, 1, NULL, 0, 'by_percent', 0.0000, NULL, 0, 1, 0, 1, 1, 0, 0, 0);

-- --------------------------------------------------------

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

CREATE TABLE `salesrule_coupon` (
  `coupon_id` int(10) UNSIGNED NOT NULL COMMENT 'Coupon ID',
  `rule_id` int(10) UNSIGNED NOT NULL COMMENT 'Rule ID',
  `code` varchar(255) DEFAULT NULL COMMENT 'Code',
  `usage_limit` int(10) UNSIGNED DEFAULT NULL COMMENT 'Usage Limit',
  `usage_per_customer` int(10) UNSIGNED DEFAULT NULL COMMENT 'Usage Per Customer',
  `times_used` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Times Used',
  `expiration_date` datetime DEFAULT NULL COMMENT 'Expiration Date',
  `is_primary` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Is Primary',
  `created_at` timestamp NULL DEFAULT NULL COMMENT 'Coupon Code Creation Date',
  `type` smallint(6) DEFAULT 0 COMMENT 'Coupon Code Type',
  `generated_by_dotmailer` smallint(6) DEFAULT NULL COMMENT '1 = Generated by dotmailer'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Coupon';

-- --------------------------------------------------------

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

CREATE TABLE `salesrule_coupon_aggregated` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date NOT NULL COMMENT 'Period',
  `store_id` smallint(5) 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(11) 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Coupon Aggregated';

-- --------------------------------------------------------

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

CREATE TABLE `salesrule_coupon_aggregated_order` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date NOT NULL COMMENT 'Period',
  `store_id` smallint(5) 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(11) 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Coupon Aggregated Order';

-- --------------------------------------------------------

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

CREATE TABLE `salesrule_coupon_aggregated_updated` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date NOT NULL COMMENT 'Period',
  `store_id` smallint(5) 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(11) 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Coupon Aggregated Updated';

-- --------------------------------------------------------

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

CREATE TABLE `salesrule_coupon_usage` (
  `coupon_id` int(10) UNSIGNED NOT NULL COMMENT 'Coupon ID',
  `customer_id` int(10) UNSIGNED NOT NULL COMMENT 'Customer ID',
  `times_used` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Times Used'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Coupon Usage';

-- --------------------------------------------------------

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

CREATE TABLE `salesrule_customer` (
  `rule_customer_id` int(10) UNSIGNED NOT NULL COMMENT 'Rule Customer ID',
  `rule_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rule ID',
  `customer_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Customer ID',
  `times_used` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Times Used'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Customer';

-- --------------------------------------------------------

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

CREATE TABLE `salesrule_customer_group` (
  `rule_id` int(10) UNSIGNED NOT NULL COMMENT 'Rule ID',
  `customer_group_id` int(10) UNSIGNED NOT NULL COMMENT 'Customer Group ID'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Rules To Customer Groups Relations';

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

INSERT INTO `salesrule_customer_group` (`rule_id`, `customer_group_id`) VALUES
(1, 0),
(1, 1),
(1, 2),
(1, 3);

-- --------------------------------------------------------

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

CREATE TABLE `salesrule_label` (
  `label_id` int(10) UNSIGNED NOT NULL COMMENT 'Label ID',
  `rule_id` int(10) UNSIGNED NOT NULL COMMENT 'Rule ID',
  `store_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Store ID',
  `label` varchar(255) DEFAULT NULL COMMENT 'Label'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Label';

-- --------------------------------------------------------

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

CREATE TABLE `salesrule_product_attribute` (
  `rule_id` int(10) UNSIGNED NOT NULL COMMENT 'Rule ID',
  `website_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Website ID',
  `customer_group_id` int(10) UNSIGNED NOT NULL COMMENT 'Customer Group ID',
  `attribute_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Attribute ID'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Salesrule Product Attribute';

-- --------------------------------------------------------

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

CREATE TABLE `salesrule_website` (
  `rule_id` int(10) UNSIGNED NOT NULL COMMENT 'Rule ID',
  `website_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Website ID'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Rules To Websites Relations';

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

INSERT INTO `salesrule_website` (`rule_id`, `website_id`) VALUES
(1, 1);

-- --------------------------------------------------------

--
-- Table structure for table `sales_bestsellers_aggregated_daily`
--

CREATE TABLE `sales_bestsellers_aggregated_daily` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `product_id` int(10) 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(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating Pos'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Bestsellers Aggregated Daily';

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

INSERT INTO `sales_bestsellers_aggregated_daily` (`id`, `period`, `store_id`, `product_id`, `product_name`, `product_price`, `qty_ordered`, `rating_pos`) VALUES
(1, '2020-07-20', 1, 3190, 'FloorPro Tyre and Abrasion Marks Remover RM 776', 0.0000, 2.0000, 1),
(2, '2020-09-07', 1, 3839, 'High pressure washer K 5 Premium Full Control Plus', 0.0000, 5.0000, 1),
(3, '2020-09-09', 1, 3635, 'Air Blower AB 84', 0.0000, 1.0000, 2),
(4, '2020-09-09', 1, 3839, 'High pressure washer K 5 Premium Full Control Plus', 0.0000, 5.0000, 1),
(5, '2020-09-14', 1, 3885, 'High pressure washer K 3 Full Control *GB', 0.0000, 1.0000, 1),
(6, '2020-09-15', 1, 3859, 'Mobile Outdoor Cleaner OC 3 *GB', 599.5500, 1.0000, 1),
(7, '2020-09-18', 1, 4077, 'Wash brush', 0.0000, 1.0000, 1),
(8, '2020-09-21', 1, 3845, 'Sweeper KM 70/20 C 2SB', 3186.7500, 1.0000, 1),
(16, '2020-07-20', 0, 3190, 'FloorPro Tyre and Abrasion Marks Remover RM 776', 0.0000, 2.0000, 1),
(17, '2020-09-07', 0, 3839, 'High pressure washer K 5 Premium Full Control Plus', 0.0000, 5.0000, 1),
(18, '2020-09-09', 0, 3635, 'Air Blower AB 84', 0.0000, 1.0000, 2),
(19, '2020-09-09', 0, 3839, 'High pressure washer K 5 Premium Full Control Plus', 0.0000, 5.0000, 1),
(20, '2020-09-14', 0, 3885, 'High pressure washer K 3 Full Control *GB', 0.0000, 1.0000, 1),
(21, '2020-09-15', 0, 3859, 'Mobile Outdoor Cleaner OC 3 *GB', 599.5500, 1.0000, 1),
(22, '2020-09-18', 0, 4077, 'Wash brush', 0.0000, 1.0000, 1),
(23, '2020-09-21', 0, 3845, 'Sweeper KM 70/20 C 2SB', 3186.7500, 1.0000, 1);

-- --------------------------------------------------------

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

CREATE TABLE `sales_bestsellers_aggregated_monthly` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `product_id` int(10) 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(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating Pos'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Bestsellers Aggregated Monthly';

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

INSERT INTO `sales_bestsellers_aggregated_monthly` (`id`, `period`, `store_id`, `product_id`, `product_name`, `product_price`, `qty_ordered`, `rating_pos`) VALUES
(1, '2020-07-01', 0, 3190, 'FloorPro Tyre and Abrasion Marks Remover RM 776', 0.0000, 2.0000, 1),
(2, '2020-07-01', 1, 3190, 'FloorPro Tyre and Abrasion Marks Remover RM 776', 0.0000, 2.0000, 1),
(102, '2020-09-01', 0, 3839, 'High pressure washer K 5 Premium Full Control Plus', 0.0000, 10.0000, 1),
(103, '2020-09-01', 1, 3839, 'High pressure washer K 5 Premium Full Control Plus', 0.0000, 10.0000, 1),
(110, '2020-09-01', 0, 3635, 'Air Blower AB 84', 0.0000, 1.0000, 4),
(111, '2020-09-01', 1, 3635, 'Air Blower AB 84', 0.0000, 1.0000, 5),
(122, '2020-09-01', 0, 3885, 'High pressure washer K 3 Full Control *GB', 0.0000, 1.0000, 6),
(123, '2020-09-01', 1, 3885, 'High pressure washer K 3 Full Control *GB', 0.0000, 1.0000, 2),
(126, '2020-09-01', 0, 3859, 'Mobile Outdoor Cleaner OC 3 *GB', 599.5500, 1.0000, 3),
(127, '2020-09-01', 1, 3859, 'Mobile Outdoor Cleaner OC 3 *GB', 599.5500, 1.0000, 4),
(134, '2020-09-01', 0, 4077, 'Wash brush', 0.0000, 1.0000, 5),
(135, '2020-09-01', 1, 4077, 'Wash brush', 0.0000, 1.0000, 6),
(142, '2020-09-01', 0, 3845, 'Sweeper KM 70/20 C 2SB', 3186.7500, 1.0000, 2),
(143, '2020-09-01', 1, 3845, 'Sweeper KM 70/20 C 2SB', 3186.7500, 1.0000, 3);

-- --------------------------------------------------------

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

CREATE TABLE `sales_bestsellers_aggregated_yearly` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `product_id` int(10) 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(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Rating Pos'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Bestsellers Aggregated Yearly';

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

INSERT INTO `sales_bestsellers_aggregated_yearly` (`id`, `period`, `store_id`, `product_id`, `product_name`, `product_price`, `qty_ordered`, `rating_pos`) VALUES
(1, '2020-01-01', 0, 3190, 'FloorPro Tyre and Abrasion Marks Remover RM 776', 0.0000, 2.0000, 2),
(2, '2020-01-01', 1, 3190, 'FloorPro Tyre and Abrasion Marks Remover RM 776', 0.0000, 2.0000, 2),
(102, '2020-01-01', 0, 3839, 'High pressure washer K 5 Premium Full Control Plus', 0.0000, 10.0000, 1),
(103, '2020-01-01', 1, 3839, 'High pressure washer K 5 Premium Full Control Plus', 0.0000, 10.0000, 1),
(110, '2020-01-01', 0, 3635, 'Air Blower AB 84', 0.0000, 1.0000, 5),
(111, '2020-01-01', 1, 3635, 'Air Blower AB 84', 0.0000, 1.0000, 6),
(122, '2020-01-01', 0, 3885, 'High pressure washer K 3 Full Control *GB', 0.0000, 1.0000, 7),
(123, '2020-01-01', 1, 3885, 'High pressure washer K 3 Full Control *GB', 0.0000, 1.0000, 3),
(126, '2020-01-01', 0, 3859, 'Mobile Outdoor Cleaner OC 3 *GB', 599.5500, 1.0000, 4),
(127, '2020-01-01', 1, 3859, 'Mobile Outdoor Cleaner OC 3 *GB', 599.5500, 1.0000, 5),
(134, '2020-01-01', 0, 4077, 'Wash brush', 0.0000, 1.0000, 6),
(135, '2020-01-01', 1, 4077, 'Wash brush', 0.0000, 1.0000, 7),
(142, '2020-01-01', 0, 3845, 'Sweeper KM 70/20 C 2SB', 3186.7500, 1.0000, 3),
(143, '2020-01-01', 1, 3845, 'Sweeper KM 70/20 C 2SB', 3186.7500, 1.0000, 4);

-- --------------------------------------------------------

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

CREATE TABLE `sales_creditmemo` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `store_id` smallint(5) 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(10) UNSIGNED NOT NULL COMMENT 'Order ID',
  `email_sent` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Email Sent',
  `send_email` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Send Email',
  `creditmemo_status` int(11) DEFAULT NULL COMMENT 'Creditmemo Status',
  `state` int(11) DEFAULT NULL COMMENT 'State',
  `shipping_address_id` int(11) DEFAULT NULL COMMENT 'Shipping Address ID',
  `billing_address_id` int(11) DEFAULT NULL COMMENT 'Billing Address ID',
  `invoice_id` int(11) 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 DEFAULT NULL COMMENT 'Customer Note',
  `customer_note_notify` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Customer Note Notify'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Creditmemo';

-- --------------------------------------------------------

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

CREATE TABLE `sales_creditmemo_comment` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `parent_id` int(10) UNSIGNED NOT NULL COMMENT 'Parent ID',
  `is_customer_notified` int(11) DEFAULT NULL COMMENT 'Is Customer Notified',
  `is_visible_on_front` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Is Visible On Front',
  `comment` text DEFAULT NULL COMMENT 'Comment',
  `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Creditmemo Comment';

-- --------------------------------------------------------

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

CREATE TABLE `sales_creditmemo_grid` (
  `entity_id` int(10) 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(10) 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(11) 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(5) 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(6) 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Creditmemo Grid';

-- --------------------------------------------------------

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

CREATE TABLE `sales_creditmemo_item` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `parent_id` int(10) 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(11) DEFAULT NULL COMMENT 'Product ID',
  `order_item_id` int(11) DEFAULT NULL COMMENT 'Order Item ID',
  `additional_data` text DEFAULT NULL COMMENT 'Additional Data',
  `description` text DEFAULT NULL 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 DEFAULT NULL COMMENT 'Ratio of tax in the creditmemo item over tax of the order item',
  `weee_tax_applied` text DEFAULT NULL 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Creditmemo Item';

-- --------------------------------------------------------

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

CREATE TABLE `sales_invoice` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `store_id` smallint(5) 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(11) DEFAULT NULL COMMENT 'Billing Address ID',
  `is_used_for_refund` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Is Used For Refund',
  `order_id` int(10) UNSIGNED NOT NULL COMMENT 'Order ID',
  `email_sent` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Email Sent',
  `send_email` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Send Email',
  `can_void_flag` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Can Void Flag',
  `state` int(11) DEFAULT NULL COMMENT 'State',
  `shipping_address_id` int(11) 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 DEFAULT NULL COMMENT 'Customer Note',
  `customer_note_notify` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Customer Note Notify'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice';

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

INSERT INTO `sales_invoice` (`entity_id`, `store_id`, `base_grand_total`, `shipping_tax_amount`, `tax_amount`, `base_tax_amount`, `store_to_order_rate`, `base_shipping_tax_amount`, `base_discount_amount`, `base_to_order_rate`, `grand_total`, `shipping_amount`, `subtotal_incl_tax`, `base_subtotal_incl_tax`, `store_to_base_rate`, `base_shipping_amount`, `total_qty`, `base_to_global_rate`, `subtotal`, `base_subtotal`, `discount_amount`, `billing_address_id`, `is_used_for_refund`, `order_id`, `email_sent`, `send_email`, `can_void_flag`, `state`, `shipping_address_id`, `store_currency_code`, `transaction_id`, `order_currency_code`, `base_currency_code`, `global_currency_code`, `increment_id`, `created_at`, `updated_at`, `discount_tax_compensation_amount`, `base_discount_tax_compensation_amount`, `shipping_discount_tax_compensation_amount`, `base_shipping_discount_tax_compensation_amnt`, `shipping_incl_tax`, `base_shipping_incl_tax`, `base_total_refunded`, `discount_description`, `customer_note`, `customer_note_notify`) VALUES
(1, 1, 3895.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 1.0000, 3895.0000, 10.0000, 3885.0000, 3885.0000, 0.0000, 10.0000, 2.0000, 1.0000, 3885.0000, 3885.0000, 0.0000, 32, NULL, 16, 1, 1, NULL, 2, 31, 'USD', '6013783334786259403004', 'USD', 'USD', 'USD', '000000001', '2020-09-29 11:18:54', '2020-09-29 11:18:54', 0.0000, 0.0000, 0.0000, 0.0000, 10.0000, 10.0000, NULL, NULL, NULL, NULL),
(2, 1, 49.1000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 1.0000, 49.1000, 5.0000, 44.1000, 44.1000, 0.0000, 5.0000, 1.0000, 1.0000, 44.1000, 44.1000, 0.0000, 34, NULL, 17, 1, 1, NULL, 2, 33, 'USD', '6013786673786249403005', 'USD', 'USD', 'USD', '000000002', '2020-09-29 11:24:28', '2020-09-29 11:24:28', 0.0000, 0.0000, 0.0000, 0.0000, 5.0000, 5.0000, NULL, NULL, NULL, NULL),
(3, 1, 341.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 1.0000, 341.0000, 5.0000, 336.0000, 336.0000, 0.0000, 5.0000, 1.0000, 1.0000, 336.0000, 336.0000, 0.0000, 36, NULL, 18, 1, 1, NULL, 2, 35, 'USD', '6013841335876572203002', 'USD', 'USD', 'USD', '000000003', '2020-09-29 12:55:34', '2020-09-29 12:55:34', 0.0000, 0.0000, 0.0000, 0.0000, 5.0000, 5.0000, NULL, NULL, NULL, NULL),
(4, 1, 604.5500, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 1.0000, 604.5500, 5.0000, 599.5500, 599.5500, 0.0000, 5.0000, 1.0000, 1.0000, 599.5500, 599.5500, 0.0000, 38, NULL, 19, 1, 1, 0, 2, 37, 'AED', NULL, 'AED', 'AED', 'AED', '000000004', '2020-10-06 08:09:55', '2020-10-06 08:09:57', 0.0000, 0.0000, 0.0000, 0.0000, 5.0000, 5.0000, NULL, NULL, NULL, NULL),
(5, 1, 352.8000, 0.0000, 16.8000, 16.8000, 0.0000, 0.0000, 0.0000, 1.0000, 352.8000, 0.0000, 352.8000, 352.8000, 0.0000, 0.0000, 1.0000, 1.0000, 336.0000, 336.0000, 0.0000, 42, NULL, 21, 1, 1, 0, 2, 41, 'AED', NULL, 'AED', 'AED', 'AED', '000000005', '2020-10-07 12:10:23', '2020-10-07 12:10:26', 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL),
(6, 1, 372.8000, 0.0000, 16.8000, 16.8000, 0.0000, 0.0000, 0.0000, 1.0000, 372.8000, 20.0000, 352.8000, 352.8000, 0.0000, 20.0000, 1.0000, 1.0000, 336.0000, 336.0000, 0.0000, 44, NULL, 22, 1, 1, NULL, 2, 43, 'USD', '6020745630906607503004', 'USD', 'USD', 'USD', '000000006', '2020-10-07 12:42:44', '2020-10-07 12:42:48', 0.0000, 0.0000, 0.0000, 0.0000, 20.0000, 20.0000, NULL, NULL, NULL, NULL),
(7, 1, 167.2600, 0.0000, 7.0100, 7.0100, 0.0000, 0.0000, 0.0000, 1.0000, 167.2600, 20.0000, 147.2600, 147.2600, 0.0000, 20.0000, 4.0000, 1.0000, 140.2500, 140.2500, 0.0000, 46, NULL, 23, 1, 1, NULL, 2, 45, 'USD', '6020751409346598303003', 'USD', 'USD', 'USD', '000000007', '2020-10-07 12:52:22', '2020-10-07 12:52:24', 0.0000, 0.0000, 0.0000, 0.0000, 20.0000, 20.0000, NULL, NULL, NULL, NULL),
(8, 1, 225.0700, 0.0000, 9.7700, 9.7700, 0.0000, 0.0000, 0.0000, 1.0000, 225.0700, 20.0000, 205.0700, 205.0700, 0.0000, 20.0000, 6.0000, 1.0000, 195.3000, 195.3000, 0.0000, 48, NULL, 24, 1, 1, NULL, 2, 47, 'USD', '6020754276336633803006', 'USD', 'USD', 'USD', '000000008', '2020-10-07 12:57:08', '2020-10-07 12:57:11', 0.0000, 0.0000, 0.0000, 0.0000, 20.0000, 20.0000, NULL, NULL, NULL, NULL),
(9, 1, 50.0000, 0.0000, 1.4300, 1.4300, 0.0000, 0.0000, 0.0000, 1.0000, 50.0000, 20.0000, 30.0000, 30.0000, 0.0000, 20.0000, 1.0000, 1.0000, 28.5700, 28.5700, 0.0000, 50, NULL, 25, 1, 1, NULL, 2, 49, 'USD', '6021315920136130403003', 'USD', 'USD', 'USD', '000000009', '2020-10-08 04:33:14', '2020-10-08 04:33:21', 0.0000, 0.0000, 0.0000, 0.0000, 20.0000, 20.0000, NULL, NULL, NULL, NULL),
(10, 1, 840.0000, 0.0000, 40.0000, 40.0000, 0.0000, 0.0000, 0.0000, 1.0000, 840.0000, 0.0000, 840.0000, 840.0000, 0.0000, 0.0000, 2.0000, 1.0000, 800.0000, 800.0000, 0.0000, 52, NULL, 26, 1, 1, NULL, 2, 51, 'USD', '6021321235576155903004', 'USD', 'USD', 'USD', '000000010', '2020-10-08 04:42:04', '2020-10-08 04:42:07', 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL, NULL, NULL),
(11, 1, 64.1000, 0.9500, 3.0500, 3.0500, 0.0000, 0.9500, 0.0000, 1.0000, 64.1000, 19.0500, 44.1000, 44.1000, 0.0000, 19.0500, 1.0000, 1.0000, 42.0000, 42.0000, 0.0000, 58, NULL, 29, NULL, 1, NULL, 2, 57, 'USD', '6038064859266727504003', 'USD', 'USD', 'USD', '000000011', '2020-10-27 13:48:07', '2020-10-27 13:48:13', 0.0000, 0.0000, 0.0000, 0.0000, 20.0000, 20.0000, NULL, NULL, NULL, NULL),
(12, 1, 693.0000, 0.0000, 33.0000, 33.0000, 0.0000, 0.0000, 0.0000, 1.0000, 693.0000, 0.0000, 693.0000, 693.0000, 0.0000, 0.0000, 1.0000, 1.0000, 660.0000, 660.0000, 0.0000, 60, NULL, 30, NULL, 1, 0, 2, 59, 'AED', NULL, 'AED', 'AED', 'AED', '000000012', '2020-10-28 06:28:06', '2020-10-28 06:28:11', 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL),
(13, 1, 1942.5000, 0.0000, 92.5000, 92.5000, 0.0000, 0.0000, 0.0000, 1.0000, 1942.5000, 0.0000, 1942.5000, 1942.5000, 0.0000, 0.0000, 1.0000, 1.0000, 1850.0000, 1850.0000, 0.0000, 64, NULL, 32, NULL, 1, 0, 2, 63, 'AED', NULL, 'AED', 'AED', 'AED', '000000013', '2020-11-03 12:27:51', '2020-11-03 12:27:56', 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL),
(14, 1, 249.9000, 0.0000, 11.9000, 11.9000, 0.0000, 0.0000, 0.0000, 1.0000, 249.9000, 0.0000, 249.9000, 249.9000, 0.0000, 0.0000, 1.0000, 1.0000, 238.0000, 238.0000, 0.0000, 66, NULL, 33, NULL, 1, 0, 2, 65, 'AED', NULL, 'AED', 'AED', 'AED', '000000014', '2020-11-04 09:26:18', '2020-11-04 09:26:23', 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL),
(15, 1, 699.0000, 0.0000, 33.2900, 33.2900, 0.0000, 0.0000, 0.0000, 1.0000, 699.0000, 0.0000, 699.0000, 699.0000, 0.0000, 0.0000, 1.0000, 1.0000, 665.7100, 665.7100, 0.0000, 68, NULL, 34, NULL, 1, 0, 2, 67, 'AED', NULL, 'AED', 'AED', 'AED', '000000015', '2020-11-06 09:11:53', '2020-11-06 09:11:57', 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL);

-- --------------------------------------------------------

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

CREATE TABLE `sales_invoiced_aggregated` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) DEFAULT NULL COMMENT 'Order Status',
  `orders_count` int(11) 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Invoiced Aggregated';

-- --------------------------------------------------------

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

CREATE TABLE `sales_invoiced_aggregated_order` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) NOT NULL COMMENT 'Order Status',
  `orders_count` int(11) 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Invoiced Aggregated Order';

-- --------------------------------------------------------

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

CREATE TABLE `sales_invoice_comment` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `parent_id` int(10) UNSIGNED NOT NULL COMMENT 'Parent ID',
  `is_customer_notified` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Is Customer Notified',
  `is_visible_on_front` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Is Visible On Front',
  `comment` text DEFAULT NULL COMMENT 'Comment',
  `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice Comment';

-- --------------------------------------------------------

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

CREATE TABLE `sales_invoice_grid` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',
  `state` int(11) DEFAULT NULL COMMENT 'State',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `store_name` varchar(255) DEFAULT NULL COMMENT 'Store Name',
  `order_id` int(10) 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(11) 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice Grid';

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

INSERT INTO `sales_invoice_grid` (`entity_id`, `increment_id`, `state`, `store_id`, `store_name`, `order_id`, `order_increment_id`, `order_created_at`, `customer_name`, `customer_email`, `customer_group_id`, `payment_method`, `store_currency_code`, `order_currency_code`, `base_currency_code`, `global_currency_code`, `billing_name`, `billing_address`, `shipping_address`, `shipping_information`, `subtotal`, `shipping_and_handling`, `grand_total`, `created_at`, `updated_at`, `base_grand_total`) VALUES
(1, '000000001', 2, 1, 'Main Website\nMain Website Store\nDefault Store View', 16, '000000018', '2020-09-29 11:18:54', '', 'tjerry548@gmail.com', 0, 'chcybersource', 'USD', 'USD', 'USD', 'USD', 'test test', 'test,test\nt,test,Alaska,99501', 'test,test\nt,test,Alaska,99501', 'Flat Rate - Fixed', 3885.0000, 10.0000, 3895.0000, '2020-09-29 11:18:54', '2020-09-29 11:18:54', 3895.0000),
(2, '000000002', 2, 1, 'Main Website\nMain Website Store\nDefault Store View', 17, '000000019', '2020-09-29 11:24:28', '', 'tjerry548@gmail.com', 0, 'chcybersource', 'USD', 'USD', 'USD', 'USD', 'test test', 'test,test\ntest\ntest,Jaipur,Rajasthan,322230', 'test,test\ntest\ntest,Jaipur,Rajasthan,322230', 'Flat Rate - Fixed', 44.1000, 5.0000, 49.1000, '2020-09-29 11:24:28', '2020-09-29 11:24:28', 49.1000),
(3, '000000003', 2, 1, 'Main Website\nMain Website Store\nDefault Store View', 18, '000000021', '2020-09-29 12:55:34', '', 'jrdurbin@gmail.com', 0, 'chcybersource', 'USD', 'USD', 'USD', 'USD', 'Jean Renaud', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Flat Rate - Fixed', 336.0000, 5.0000, 341.0000, '2020-09-29 12:55:34', '2020-09-29 12:55:34', 341.0000),
(4, '000000004', 2, 1, 'Main Website\nMain Website Store\nDefault Store View', 19, '000000022', '2020-10-06 08:01:55', 'tester kaercher', 'sunil.k.gupta@emails.emizentech.com', 1, 'checkmo', 'AED', 'AED', 'AED', 'AED', 'tester kaercher', '8 Burman Close,Leamington Spa,CV32 6HU', '8 Burman Close,Leamington Spa,CV32 6HU', 'Flat Rate - Fixed', 599.5500, 5.0000, 604.5500, '2020-10-06 08:09:55', '2020-10-06 08:09:55', 604.5500),
(5, '000000005', 2, 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', 21, '000000026', '2020-10-07 11:46:02', 'Jean-Renaud Durbin', 'jrdurbin@gmail.com', 0, 'checkmo', 'AED', 'AED', 'AED', 'AED', 'Jean-Renaud Durbin', 'Karcher Middle East (FZE),La Fontana 204,Dubai,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,Dubai,49973', 'Free Shipping - Free', 336.0000, 0.0000, 352.8000, '2020-10-07 12:10:23', '2020-10-07 12:10:23', 352.8000),
(6, '000000006', 2, 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', 22, '000000027', '2020-10-07 12:42:44', '', 'jrdurbin@gmail.com', 0, 'chcybersource', 'USD', 'USD', 'USD', 'USD', 'Jean-Renaud Durbin', 'Karcher Middle East (FZE),La Fontana 204,Dubai,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,Dubai,49973', 'Flat Rate - Fixed', 336.0000, 20.0000, 372.8000, '2020-10-07 12:42:44', '2020-10-07 12:42:44', 372.8000),
(7, '000000007', 2, 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', 23, '000000029', '2020-10-07 12:52:21', '', 'jrdurbin@gmail.com', 0, 'chcybersource', 'USD', 'USD', 'USD', 'USD', 'Jean-Renaud Durbin', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Best Way - Shipping', 140.2500, 20.0000, 167.2600, '2020-10-07 12:52:22', '2020-10-07 12:52:22', 167.2600),
(8, '000000008', 2, 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', 24, '000000030', '2020-10-07 12:57:08', '', 'jrdurbin@gmail.com', 0, 'chcybersource', 'USD', 'USD', 'USD', 'USD', 'Jean-Renaud Durbin', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Best Way - Shipping', 195.3000, 20.0000, 225.0700, '2020-10-07 12:57:08', '2020-10-07 12:57:08', 225.0700),
(9, '000000009', 2, 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', 25, '000000031', '2020-10-08 04:33:14', '', 'vatsal.bajpai@ae.kaercher.com', 0, 'chcybersource', 'USD', 'USD', 'USD', 'USD', 'Vatsal Bajpai', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'Best Way - Shipping', 28.5700, 20.0000, 50.0000, '2020-10-08 04:33:14', '2020-10-08 04:33:14', 50.0000),
(10, '000000010', 2, 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', 26, '000000032', '2020-10-08 04:42:04', '', 'vatsal.bajpai@ae.kaercher.com', 0, 'chcybersource', 'USD', 'USD', 'USD', 'USD', 'Vatsal Bajpai', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'Best Way - Shipping', 800.0000, 0.0000, 840.0000, '2020-10-08 04:42:04', '2020-10-08 04:42:04', 840.0000),
(11, '000000011', 2, 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', 29, '146000002003', '2020-10-27 13:48:07', '', 'test@gmail.com', 0, 'chcybersource', 'USD', 'USD', 'USD', 'USD', 'test test', '45 okay plus,Delhi,Delhi,302020', '45 okay plus,Delhi,Delhi,302020', 'Best Way - Shipping', 42.0000, 19.0500, 64.1000, '2020-10-27 13:48:07', '2020-10-27 13:48:08', 64.1000),
(12, '000000012', 2, 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', 30, '146000002004', '2020-10-28 04:00:48', 'Vatsal Bajpai', 'vatsal.bajpai@ae.kaercher.com', 0, 'checkmo', 'AED', 'AED', 'AED', 'AED', 'Vatsal Bajpai', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'Best Way - Shipping', 660.0000, 0.0000, 693.0000, '2020-10-28 06:28:06', '2020-10-28 06:28:06', 693.0000),
(13, '000000013', 2, 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', 32, '146000002008', '2020-11-03 12:26:30', 'Vatsal Bajpai', 'vatsal.bajpai@ae.kaercher.com', 0, 'checkmo', 'AED', 'AED', 'AED', 'AED', 'Vatsal Bajpai', 'Jebel ali,Dubai', 'Jebel ali,Dubai', 'Best Way - Shipping', 1850.0000, 0.0000, 1942.5000, '2020-11-03 12:27:51', '2020-11-03 12:27:51', 1942.5000),
(14, '000000014', 2, 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', 33, '146000002009', '2020-11-04 09:24:26', 'Jean-Renaud Durbin Jean-Renaud Durbin', 'jrdurbin@gmail.com', 0, 'checkmo', 'AED', 'AED', 'AED', 'AED', 'Jean-Renaud Durbin Jean-Renaud Durbin', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Best Way - Shipping', 238.0000, 0.0000, 249.9000, '2020-11-04 09:26:18', '2020-11-04 09:26:18', 249.9000),
(15, '000000015', 2, 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', 34, '146000002010', '2020-11-06 09:08:44', 'Vatsal Bajpai', 'vatsal.bajpai@ae.kaercher.com', 0, 'checkmo', 'AED', 'AED', 'AED', 'AED', 'Vatsal Bajpai', 'karcher,burdubai,dubai,dubai,29876', 'karcher,burdubai,dubai,dubai,29876', 'Best Way - Shipping', 665.7100, 0.0000, 699.0000, '2020-11-06 09:11:53', '2020-11-06 09:11:53', 699.0000);

-- --------------------------------------------------------

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

CREATE TABLE `sales_invoice_item` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `parent_id` int(10) 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(11) DEFAULT NULL COMMENT 'Product ID',
  `order_item_id` int(11) DEFAULT NULL COMMENT 'Order Item ID',
  `additional_data` text DEFAULT NULL COMMENT 'Additional Data',
  `description` text DEFAULT NULL 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 DEFAULT NULL COMMENT 'Ratio of tax invoiced over tax of the order item',
  `weee_tax_applied` text DEFAULT NULL 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice Item';

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

INSERT INTO `sales_invoice_item` (`entity_id`, `parent_id`, `base_price`, `tax_amount`, `base_row_total`, `discount_amount`, `row_total`, `base_discount_amount`, `price_incl_tax`, `base_tax_amount`, `base_price_incl_tax`, `qty`, `base_cost`, `price`, `base_row_total_incl_tax`, `row_total_incl_tax`, `product_id`, `order_item_id`, `additional_data`, `description`, `sku`, `name`, `discount_tax_compensation_amount`, `base_discount_tax_compensation_amount`, `tax_ratio`, `weee_tax_applied`, `weee_tax_applied_amount`, `weee_tax_applied_row_amount`, `weee_tax_disposition`, `weee_tax_row_disposition`, `base_weee_tax_applied_amount`, `base_weee_tax_applied_row_amnt`, `base_weee_tax_disposition`, `base_weee_tax_row_disposition`) VALUES
(1, 1, 1942.5000, NULL, 3885.0000, NULL, 3885.0000, NULL, 1942.5000, NULL, 1942.5000, 2.0000, NULL, 1942.5000, 3885.0000, 3885.0000, 3864, 16, NULL, NULL, '11172200', 'Cordless pressure washer K 2 Battery Set', NULL, NULL, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(2, 2, 44.1000, NULL, 44.1000, NULL, 44.1000, NULL, 44.1000, NULL, 44.1000, 1.0000, NULL, 44.1000, 44.1000, 44.1000, 4110, 17, NULL, NULL, '62957530', 'Universal cleaner RM 626', NULL, NULL, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(3, 3, 336.0000, NULL, 336.0000, NULL, 336.0000, NULL, 336.0000, NULL, 336.0000, 1.0000, NULL, 336.0000, 336.0000, 336.0000, 3750, 18, NULL, NULL, '26451680', 'Hose trolley HT 4.520 Kit 1/2', NULL, NULL, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(4, 4, 599.5500, 0.0000, 599.5500, NULL, 599.5500, NULL, 599.5500, 0.0000, 599.5500, 1.0000, NULL, 599.5500, 599.5500, 599.5500, 3859, 19, NULL, NULL, '16800050', 'Mobile Outdoor Cleaner OC 3', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(5, 5, 336.0000, 16.8000, 336.0000, NULL, 336.0000, NULL, 352.8000, 16.8000, 352.8000, 1.0000, NULL, 336.0000, 352.8000, 352.8000, 3750, 21, NULL, NULL, '26451680', 'Hose trolley HT 4.520 Kit 1/2', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(6, 6, 336.0000, 16.8000, 336.0000, NULL, 336.0000, NULL, 352.8000, 16.8000, 352.8000, 1.0000, NULL, 336.0000, 352.8000, 352.8000, 3750, 22, NULL, NULL, '26451680', 'Hose trolley HT 4.520 Kit 1/2', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(7, 7, 30.0000, 1.5000, 30.0000, NULL, 30.0000, NULL, 31.5000, 1.5000, 31.5000, 1.0000, NULL, 30.0000, 31.5000, 31.5000, 3904, 23, NULL, NULL, '26330050', 'WV 2 / WV 5 squeegee blade, 280 mm', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(8, 7, 31.5000, 1.5800, 31.5000, NULL, 31.5000, NULL, 33.0800, 1.5800, 33.0800, 1.0000, NULL, 31.5000, 33.0800, 33.0800, 4044, 24, NULL, NULL, '28632370', 'HEPA hygiene filter for VC 2', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(9, 7, 36.7500, 1.8300, 36.7500, NULL, 36.7500, NULL, 38.5800, 1.8300, 38.5800, 1.0000, NULL, 36.7500, 38.5800, 38.5800, 4078, 25, NULL, NULL, '69041280', '3x Paper filter bag for FP 303', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(10, 7, 42.0000, 2.1000, 42.0000, NULL, 42.0000, NULL, 44.1000, 2.1000, 44.1000, 1.0000, NULL, 42.0000, 44.1000, 44.1000, 4052, 26, NULL, NULL, '28632640', 'Round brush set', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(11, 8, 26.2500, 2.6300, 52.5000, NULL, 52.5000, NULL, 27.5700, 2.6300, 27.5700, 2.0000, NULL, 26.2500, 55.1300, 55.1300, 4102, 27, NULL, NULL, '62959440', 'Multi-purpose floor cleaning RM 536', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(12, 8, 29.4000, 2.9400, 58.8000, NULL, 58.8000, NULL, 30.8700, 2.9400, 30.8700, 2.0000, NULL, 29.4000, 61.7400, 61.7400, 4093, 28, NULL, NULL, '62959870', '6x Descaling Powder RM 511 for Steam Cleaners', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(13, 8, 42.0000, 4.2000, 84.0000, NULL, 84.0000, NULL, 44.1000, 4.2000, 44.1000, 2.0000, NULL, 42.0000, 88.2000, 88.2000, 4085, 29, NULL, NULL, '62957500', 'Car shampoo 3-in-1 RM 610', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(14, 9, 28.5700, 1.4300, 28.5700, NULL, 28.5700, NULL, 30.0000, 1.4300, 30.0000, 1.0000, NULL, 28.5700, 30.0000, 30.0000, 3904, 30, NULL, NULL, '26330050', 'WV 2 / WV 5 squeegee blade, 280 mm', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(15, 10, 140.0000, 7.0000, 140.0000, NULL, 140.0000, NULL, 147.0000, 7.0000, 147.0000, 1.0000, NULL, 140.0000, 147.0000, 147.0000, 3983, 31, NULL, NULL, '26438570', 'Adventure box for OC3', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(16, 10, 660.0000, 33.0000, 660.0000, NULL, 660.0000, NULL, 693.0000, 33.0000, 693.0000, 1.0000, NULL, 660.0000, 693.0000, 693.0000, 3874, 32, NULL, NULL, '14451100', 'Leaf blower LBL 2 Battery Set', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(17, 11, 42.0000, 2.1000, 42.0000, NULL, 42.0000, NULL, 44.1000, 2.1000, 44.1000, 1.0000, NULL, 42.0000, 44.1000, 44.1000, 4110, 36, NULL, NULL, '62957530', 'Universal cleaner RM 626', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(18, 12, 660.0000, 33.0000, 660.0000, NULL, 660.0000, NULL, 693.0000, 33.0000, 693.0000, 1.0000, NULL, 660.0000, 693.0000, 693.0000, 3867, 37, NULL, NULL, '15131120', 'Steam cleaner SC 3 EasyFix', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(19, 13, 1850.0000, 92.5000, 1850.0000, NULL, 1850.0000, NULL, 1942.5000, 92.5000, 1942.5000, 1.0000, NULL, 1850.0000, 1942.5000, 1942.5000, 3864, 40, NULL, NULL, '11172200', 'Cordless pressure washer K 2 Battery Set', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(20, 14, 238.0000, 11.9000, 238.0000, NULL, 238.0000, NULL, 249.9000, 11.9000, 249.9000, 1.0000, 367.5000, 238.0000, 249.9000, 249.9000, 3742, 41, NULL, NULL, '12585150', 'Cordless electric broom K 65 plus', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(21, 15, 665.7100, 33.2900, 665.7100, NULL, 665.7100, NULL, 699.0000, 33.2900, 699.0000, 1.0000, NULL, 665.7100, 699.0000, 699.0000, 3867, 42, NULL, NULL, '15131120', 'Steam cleaner SC 3 EasyFix', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000);

-- --------------------------------------------------------

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

CREATE TABLE `sales_order` (
  `entity_id` int(10) UNSIGNED NOT NULL 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(5) UNSIGNED DEFAULT NULL COMMENT 'Is Virtual',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `customer_id` int(10) 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(5) UNSIGNED DEFAULT NULL COMMENT 'Can Ship Partially',
  `can_ship_partially_item` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Can Ship Partially Item',
  `customer_is_guest` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Customer Is Guest',
  `customer_note_notify` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Customer Note Notify',
  `billing_address_id` int(11) DEFAULT NULL COMMENT 'Billing Address ID',
  `customer_group_id` int(11) DEFAULT NULL,
  `edit_increment` int(11) DEFAULT NULL COMMENT 'Edit Increment',
  `email_sent` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Email Sent',
  `send_email` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Send Email',
  `forced_shipment_with_invoice` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Forced Do Shipment With Invoice',
  `payment_auth_expiration` int(11) DEFAULT NULL COMMENT 'Payment Authorization Expiration',
  `quote_address_id` int(11) DEFAULT NULL COMMENT 'Quote Address ID',
  `quote_id` int(11) DEFAULT NULL COMMENT 'Quote ID',
  `shipping_address_id` int(11) 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(32) DEFAULT NULL COMMENT 'X Forwarded For',
  `customer_note` text DEFAULT NULL 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(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Total Item Count',
  `customer_gender` int(11) 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(11) DEFAULT NULL COMMENT 'Gift Message ID',
  `paypal_ipn_customer_notified` int(11) DEFAULT 0 COMMENT 'Paypal Ipn Customer Notified'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order';

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

INSERT INTO `sales_order` (`entity_id`, `state`, `status`, `coupon_code`, `protect_code`, `shipping_description`, `is_virtual`, `store_id`, `customer_id`, `base_discount_amount`, `base_discount_canceled`, `base_discount_invoiced`, `base_discount_refunded`, `base_grand_total`, `base_shipping_amount`, `base_shipping_canceled`, `base_shipping_invoiced`, `base_shipping_refunded`, `base_shipping_tax_amount`, `base_shipping_tax_refunded`, `base_subtotal`, `base_subtotal_canceled`, `base_subtotal_invoiced`, `base_subtotal_refunded`, `base_tax_amount`, `base_tax_canceled`, `base_tax_invoiced`, `base_tax_refunded`, `base_to_global_rate`, `base_to_order_rate`, `base_total_canceled`, `base_total_invoiced`, `base_total_invoiced_cost`, `base_total_offline_refunded`, `base_total_online_refunded`, `base_total_paid`, `base_total_qty_ordered`, `base_total_refunded`, `discount_amount`, `discount_canceled`, `discount_invoiced`, `discount_refunded`, `grand_total`, `shipping_amount`, `shipping_canceled`, `shipping_invoiced`, `shipping_refunded`, `shipping_tax_amount`, `shipping_tax_refunded`, `store_to_base_rate`, `store_to_order_rate`, `subtotal`, `subtotal_canceled`, `subtotal_invoiced`, `subtotal_refunded`, `tax_amount`, `tax_canceled`, `tax_invoiced`, `tax_refunded`, `total_canceled`, `total_invoiced`, `total_offline_refunded`, `total_online_refunded`, `total_paid`, `total_qty_ordered`, `total_refunded`, `can_ship_partially`, `can_ship_partially_item`, `customer_is_guest`, `customer_note_notify`, `billing_address_id`, `customer_group_id`, `edit_increment`, `email_sent`, `send_email`, `forced_shipment_with_invoice`, `payment_auth_expiration`, `quote_address_id`, `quote_id`, `shipping_address_id`, `adjustment_negative`, `adjustment_positive`, `base_adjustment_negative`, `base_adjustment_positive`, `base_shipping_discount_amount`, `base_subtotal_incl_tax`, `base_total_due`, `payment_authorization_amount`, `shipping_discount_amount`, `subtotal_incl_tax`, `total_due`, `weight`, `customer_dob`, `increment_id`, `applied_rule_ids`, `base_currency_code`, `customer_email`, `customer_firstname`, `customer_lastname`, `customer_middlename`, `customer_prefix`, `customer_suffix`, `customer_taxvat`, `discount_description`, `ext_customer_id`, `ext_order_id`, `global_currency_code`, `hold_before_state`, `hold_before_status`, `order_currency_code`, `original_increment_id`, `relation_child_id`, `relation_child_real_id`, `relation_parent_id`, `relation_parent_real_id`, `remote_ip`, `shipping_method`, `store_currency_code`, `store_name`, `x_forwarded_for`, `customer_note`, `created_at`, `updated_at`, `total_item_count`, `customer_gender`, `discount_tax_compensation_amount`, `base_discount_tax_compensation_amount`, `shipping_discount_tax_compensation_amount`, `base_shipping_discount_tax_compensation_amnt`, `discount_tax_compensation_invoiced`, `base_discount_tax_compensation_invoiced`, `discount_tax_compensation_refunded`, `base_discount_tax_compensation_refunded`, `shipping_incl_tax`, `base_shipping_incl_tax`, `coupon_rule_name`, `gift_message_id`, `paypal_ipn_customer_notified`) VALUES
(1, 'new', 'pending', NULL, 'b87808db8702d56e2489f8eb8b818cca', 'Flat Rate - Fixed', 0, 1, NULL, 0.0000, NULL, NULL, NULL, 5.0000, 5.0000, NULL, NULL, NULL, 0.0000, NULL, 0.0000, 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, 5.0000, 5.0000, NULL, NULL, NULL, 0.0000, NULL, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1.0000, NULL, NULL, NULL, 1, 1, 2, 0, NULL, 1, 1, NULL, NULL, NULL, 4, 1, NULL, NULL, NULL, NULL, 0.0000, 0.0000, 5.0000, NULL, 0.0000, 0.0000, 5.0000, 0.0000, NULL, '000000001', NULL, 'AED', 'arpit.khandelwal@emails.emizentech.com', 'Arpit', 'Khandelwal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'AED', NULL, NULL, 'AED', NULL, NULL, NULL, NULL, NULL, '14.99.117.230', 'flatrate_flatrate', 'AED', 'Main Website\nMain Website Store\nDefault Store View', NULL, NULL, '2020-07-20 10:23:09', '2020-07-20 10:23:10', 1, NULL, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL, 5.0000, 5.0000, NULL, NULL, 0),
(2, 'new', 'pending', NULL, '163d4c4e2baf575c94337c48a19aaf74', 'Flat Rate - Fixed', 0, 1, NULL, 0.0000, NULL, NULL, NULL, 5.0000, 5.0000, NULL, NULL, NULL, 0.0000, NULL, 0.0000, 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, 5.0000, 5.0000, NULL, NULL, NULL, 0.0000, NULL, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1.0000, NULL, NULL, NULL, 1, 1, 4, 0, NULL, 1, 1, NULL, NULL, NULL, 5, 3, NULL, NULL, NULL, NULL, 0.0000, 0.0000, 5.0000, NULL, 0.0000, 0.0000, 5.0000, 0.0000, NULL, '000000002', NULL, 'AED', 'test@mailinator.com', 'oj', 'oij', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'AED', NULL, NULL, 'AED', NULL, NULL, NULL, NULL, NULL, '14.99.153.12', 'flatrate_flatrate', 'AED', 'Main Website\nMain Website Store\nDefault Store View', NULL, NULL, '2020-07-20 10:37:58', '2020-07-20 10:37:58', 1, NULL, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL, 5.0000, 5.0000, NULL, NULL, 0),
(3, 'new', 'pending', NULL, 'b6b8a07da5a62e3764396a34dd05cc0b', 'Flat Rate - Fixed', 0, 1, NULL, 0.0000, NULL, NULL, NULL, 5.0000, 5.0000, NULL, NULL, NULL, 0.0000, NULL, 0.0000, 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, 5.0000, 5.0000, NULL, NULL, NULL, 0.0000, NULL, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1.0000, NULL, NULL, NULL, 1, 1, 6, 0, NULL, 1, 1, NULL, NULL, NULL, 24, 5, NULL, NULL, NULL, NULL, 0.0000, 0.0000, 5.0000, NULL, 0.0000, 0.0000, 5.0000, 0.0000, NULL, '000000003', NULL, 'AED', 'arpit.khandelwal@emails.emizentech.com', 'Arpit', 'Khandelwal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'AED', NULL, NULL, 'AED', NULL, NULL, NULL, NULL, NULL, '157.37.204.43', 'flatrate_flatrate', 'AED', 'Main Website\nMain Website Store\nDefault Store View', NULL, NULL, '2020-09-07 06:08:04', '2020-09-07 06:08:07', 1, NULL, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL, 5.0000, 5.0000, NULL, NULL, 0),
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-- --------------------------------------------------------

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

CREATE TABLE `sales_order_address` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `parent_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Parent ID',
  `customer_address_id` int(11) DEFAULT NULL COMMENT 'Customer Address ID',
  `quote_address_id` int(11) DEFAULT NULL COMMENT 'Quote Address ID',
  `region_id` int(11) DEFAULT NULL COMMENT 'Region ID',
  `customer_id` int(11) 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 DEFAULT NULL COMMENT 'Vat ID',
  `vat_is_valid` smallint(6) DEFAULT NULL COMMENT 'Vat Is Valid',
  `vat_request_id` text DEFAULT NULL COMMENT 'Vat Request ID',
  `vat_request_date` text DEFAULT NULL COMMENT 'Vat Request Date',
  `vat_request_success` smallint(6) DEFAULT NULL COMMENT 'Vat Request Success'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Address';

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

INSERT INTO `sales_order_address` (`entity_id`, `parent_id`, `customer_address_id`, `quote_address_id`, `region_id`, `customer_id`, `fax`, `region`, `postcode`, `lastname`, `street`, `city`, `email`, `telephone`, `country_id`, `firstname`, `address_type`, `prefix`, `middlename`, `suffix`, `company`, `vat_id`, `vat_is_valid`, `vat_request_id`, `vat_request_date`, `vat_request_success`) VALUES
(1, 1, NULL, 10, 561, NULL, NULL, 'Rajasthan', '302021', 'Khandelwal', '10/10,ALAKNANDA APARTMENT\nPRATAP NAGAR', 'JAIPUR', 'arpit.khandelwal@emails.emizentech.com', '+919529776015', 'IN', 'Arpit', 'shipping', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(2, 1, NULL, 11, 561, NULL, NULL, 'Rajasthan', '302021', 'Khandelwal', '10/10,ALAKNANDA APARTMENT\nPRATAP NAGAR', 'JAIPUR', 'arpit.khandelwal@emails.emizentech.com', '+919529776015', 'IN', 'Arpit', 'billing', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(3, 2, NULL, 13, 1, NULL, NULL, 'Alabama', '12345-6789', 'oij', 'oij\noij\noij', 'oij', 'test@mailinator.com', '1234567890', 'US', 'oj', 'shipping', NULL, NULL, NULL, 'oij', NULL, NULL, NULL, NULL, NULL),
(4, 2, NULL, 14, 1, NULL, NULL, 'Alabama', '12345-6789', 'oij', 'oij\noij\noij', 'oij', 'test@mailinator.com', '1234567890', 'US', 'oj', 'billing', NULL, NULL, NULL, 'oij', NULL, NULL, NULL, NULL, NULL),
(5, 3, NULL, 72, 561, NULL, NULL, 'Rajasthan', '302021', 'Khandelwal', 'test\ntest', 'JAIPUR', 'arpit.khandelwal@emails.emizentech.com', '1234567890', 'IN', 'Arpit', 'shipping', NULL, NULL, NULL, 'test', NULL, NULL, NULL, NULL, NULL),
(6, 3, NULL, 73, 561, NULL, NULL, 'Rajasthan', '302021', 'Khandelwal', 'test\ntest', 'JAIPUR', 'arpit.khandelwal@emails.emizentech.com', '1234567890', 'IN', 'Arpit', 'billing', NULL, NULL, NULL, 'test', NULL, NULL, NULL, NULL, NULL),
(7, 4, NULL, 75, 561, NULL, NULL, 'Rajasthan', '302021', 'Khandelwal', 'test\ntest', 'JAIPUR', 'arpit.khandelwal@emails.emizentech.com', '1234567890', 'IN', 'Arpit', 'shipping', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(8, 4, NULL, 76, 561, NULL, NULL, 'Rajasthan', '302021', 'Khandelwal', 'test\ntest', 'JAIPUR', 'arpit.khandelwal@emails.emizentech.com', '1234567890', 'IN', 'Arpit', 'billing', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(9, 5, 0, 78, 561, NULL, NULL, 'Rajasthan', '302021', 'Khandelwal', 'test\ntest', 'JAIPUR', 'arpit.khandelwal@emails.emizentech.com', '1234567890', 'IN', 'Arpit', 'shipping', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(10, 5, NULL, 77, 561, NULL, NULL, 'Rajasthan', '302021', 'Khandelwal', 'test\ntest', 'JAIPUR', 'arpit.khandelwal@emails.emizentech.com', '1234567890', 'IN', 'Arpit', 'billing', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(11, 6, NULL, 80, 561, NULL, NULL, 'Rajasthan', '312017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'shipping', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(12, 6, NULL, 81, 561, NULL, NULL, 'Rajasthan', '312017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'billing', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(13, 7, NULL, 83, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'jaipur', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'shipping', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(14, 7, NULL, 84, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'jaipur', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'billing', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(15, 8, NULL, 90, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'shipping', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(16, 8, NULL, 91, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'billing', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(17, 9, NULL, 93, 561, NULL, NULL, 'Rajasthan', '30217', 'test', 'xyz', 'jaipur', 'demo123@gmail.com', '8890848928', 'IN', 'demo', 'shipping', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(18, 9, NULL, 94, 561, NULL, NULL, 'Rajasthan', '30217', 'test', 'xyz', 'jaipur', 'demo123@gmail.com', '8890848928', 'IN', 'demo', 'billing', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(19, 10, NULL, 96, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'shipping', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(20, 10, NULL, 97, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'billing', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(21, 11, NULL, 99, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'shipping', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(22, 11, NULL, 100, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'billing', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(23, 12, NULL, 112, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'shipping', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(24, 12, NULL, 113, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'billing', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(25, 13, 4, 115, NULL, NULL, NULL, NULL, '49973', 'Durbin', 'La Fontana 204', 'Dubai', 'jean-renaud.durbin@ae.kaercher.com', '0507080991', 'AE', 'Jean-Renaud', 'shipping', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(26, 13, NULL, 118, NULL, NULL, NULL, NULL, '49973', 'Durbin', 'La Fontana 204', 'Dubai', 'jean-renaud.durbin@ae.kaercher.com', '0507080991', 'AE', 'Jean-Renaud', 'billing', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(27, 14, NULL, 214, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '1234567890', 'IN', 'demo', 'shipping', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(28, 14, NULL, 215, 561, NULL, NULL, 'Rajasthan', '302017', 'test', 'xyz', 'xyz', 'demo123@gmail.com', '1234567890', 'IN', 'demo', 'billing', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(29, 15, NULL, 227, 561, NULL, NULL, 'Rajasthan', '302010', 'test', 'xyz', 'xyZ', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'shipping', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(30, 15, NULL, 228, 561, NULL, NULL, 'Rajasthan', '302010', 'test', 'xyz', 'xyZ', 'demo123@gmail.com', '0123456789', 'IN', 'demo', 'billing', NULL, NULL, NULL, 'xyz', NULL, NULL, NULL, NULL, NULL),
(31, 16, NULL, 258, 2, NULL, NULL, 'Alaska', '99501', 'test', 'test\nt', 'test', 'tjerry548@gmail.com', '23424244', 'US', 'test', 'shipping', NULL, NULL, NULL, 'test', NULL, NULL, NULL, NULL, NULL),
(32, 16, NULL, 267, 2, NULL, NULL, 'Alaska', '99501', 'test', 'test\nt', 'test', 'tjerry548@gmail.com', '23424244', 'US', 'test', 'billing', NULL, NULL, NULL, 'test', NULL, NULL, NULL, NULL, NULL),
(33, 17, NULL, 274, 561, NULL, NULL, 'Rajasthan', '322230', 'test', 'test\ntest\ntest', 'Jaipur', 'tjerry548@gmail.com', '13211321', 'IN', 'test', 'shipping', NULL, NULL, NULL, 'test', NULL, NULL, NULL, NULL, NULL),
(34, 17, NULL, 275, 561, NULL, NULL, 'Rajasthan', '322230', 'test', 'test\ntest\ntest', 'Jaipur', 'tjerry548@gmail.com', '13211321', 'IN', 'test', 'billing', NULL, NULL, NULL, 'test', NULL, NULL, NULL, NULL, NULL),
(35, 18, NULL, 283, NULL, NULL, NULL, NULL, '49973', 'Renaud', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '0507080991', 'AE', 'Jean', 'shipping', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(36, 18, NULL, 284, NULL, NULL, NULL, NULL, '49973', 'Renaud', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '0507080991', 'AE', 'Jean', 'billing', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(37, 19, 11, 292, 62, NULL, NULL, NULL, 'CV32 6HU', 'kaercher', '8 Burman Close', 'Leamington Spa', 'sunil.k.gupta@emails.emizentech.com', '07764744734', 'GB', 'tester', 'shipping', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(38, 19, NULL, 295, NULL, NULL, NULL, NULL, 'CV32 6HU', 'kaercher', '8 Burman Close', 'Leamington Spa', 'sunil.k.gupta@emails.emizentech.com', '07764744734', 'GB', 'tester', 'billing', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(39, 20, NULL, 297, NULL, NULL, NULL, 'Dubai', '46500', 'Bajpai', 'Al Fahidi Street\nBurdubai', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'shipping', NULL, NULL, NULL, 'Karcher', NULL, NULL, NULL, NULL, NULL),
(40, 20, NULL, 298, NULL, NULL, NULL, 'Dubai', '46500', 'Bajpai', 'Al Fahidi Street\nBurdubai', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'billing', NULL, NULL, NULL, 'Karcher', NULL, NULL, NULL, NULL, NULL),
(41, 21, NULL, 336, NULL, NULL, NULL, 'Dubai', '49973', 'Durbin', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '0507080991', 'AE', 'Jean-Renaud', 'shipping', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(42, 21, NULL, 337, NULL, NULL, NULL, 'Dubai', '49973', 'Durbin', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '0507080991', 'AE', 'Jean-Renaud', 'billing', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(43, 22, NULL, 339, NULL, NULL, NULL, 'Dubai', '49973', 'Durbin', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '0507080991', 'AE', 'Jean-Renaud', 'shipping', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(44, 22, NULL, 350, NULL, NULL, NULL, 'Dubai', '49973', 'Durbin', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '0507080991', 'AE', 'Jean-Renaud', 'billing', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(45, 23, NULL, 352, NULL, NULL, NULL, NULL, '49973', 'Durbin', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '050702123456', 'AE', 'Jean-Renaud', 'shipping', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(46, 23, NULL, 357, NULL, NULL, NULL, NULL, '49973', 'Durbin', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '050702123456', 'AE', 'Jean-Renaud', 'billing', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(47, 24, NULL, 359, NULL, NULL, NULL, NULL, '49973', 'Durbin', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '121231321231', 'AE', 'Jean-Renaud', 'shipping', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(48, 24, NULL, 360, NULL, NULL, NULL, NULL, '49973', 'Durbin', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '121231321231', 'AE', 'Jean-Renaud', 'billing', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(49, 25, NULL, 366, NULL, NULL, NULL, NULL, '17416', 'Bajpai', 'Karcher FZE, Jebel Ali Free Zone South', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'shipping', NULL, NULL, NULL, 'KARCHER FZE', NULL, NULL, NULL, NULL, NULL),
(50, 25, NULL, 367, NULL, NULL, NULL, NULL, '17416', 'Bajpai', 'Karcher FZE, Jebel Ali Free Zone South', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'billing', NULL, NULL, NULL, 'KARCHER FZE', NULL, NULL, NULL, NULL, NULL),
(51, 26, NULL, 369, NULL, NULL, NULL, NULL, '17416', 'Bajpai', 'Karcher FZE, Jebel Ali Free Zone South', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'shipping', NULL, NULL, NULL, 'KARCHER FZE', NULL, NULL, NULL, NULL, NULL),
(52, 26, NULL, 370, NULL, NULL, NULL, NULL, '17416', 'Bajpai', 'Karcher FZE, Jebel Ali Free Zone South', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'billing', NULL, NULL, NULL, 'KARCHER FZE', NULL, NULL, NULL, NULL, NULL),
(53, 27, NULL, 382, NULL, NULL, NULL, NULL, '49503', 'new tester', '851 West Street', 'Grand Rapids', 'tester_123@mailinator.com', '12025550104', 'AE', 'tester', 'shipping', NULL, NULL, NULL, 'test new 4Dea', NULL, NULL, NULL, NULL, NULL),
(54, 27, NULL, 383, NULL, NULL, NULL, NULL, '49503', 'new tester', '851 West Street', 'Grand Rapids', 'tester_123@mailinator.com', '12025550104', 'AE', 'tester', 'billing', NULL, NULL, NULL, 'test new 4Dea', NULL, NULL, NULL, NULL, NULL),
(55, 28, NULL, 397, NULL, NULL, NULL, 'rajsthan', '302020', 'test', '45 okay plus', 'jaipur', 'test@gmail.com', '07665894737', 'AE', 'test', 'shipping', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(56, 28, NULL, 399, NULL, NULL, NULL, 'rajsthan', '302020', 'test', '45 okay plus', 'jaipur', 'test@gmail.com', '07665894737', 'AE', 'test', 'billing', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(57, 29, NULL, 401, NULL, NULL, NULL, 'Delhi', '302020', 'test', '45 okay plus', 'Delhi', 'test@gmail.com', '07665894737', 'AE', 'test', 'shipping', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(58, 29, NULL, 402, NULL, NULL, NULL, 'Delhi', '302020', 'test', '45 okay plus', 'Delhi', 'test@gmail.com', '07665894737', 'AE', 'test', 'billing', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(59, 30, NULL, 404, NULL, NULL, NULL, NULL, '17416', 'Bajpai', 'Karcher FZE, Jebel Ali Free Zone South', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'shipping', NULL, NULL, NULL, 'KARCHER FZE', NULL, NULL, NULL, NULL, NULL),
(60, 30, NULL, 405, NULL, NULL, NULL, NULL, '17416', 'Bajpai', 'Karcher FZE, Jebel Ali Free Zone South', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'billing', NULL, NULL, NULL, 'KARCHER FZE', NULL, NULL, NULL, NULL, NULL),
(61, 31, NULL, 410, NULL, NULL, NULL, NULL, '17416', 'Bajpai', 'Karcher FZE, Jebel Ali Free Zone South', 'Dubai', 'bajpaivatsal94@gmail.com', '0545841235', 'AE', 'Vatsal', 'shipping', NULL, NULL, NULL, 'KARCHER FZE', NULL, NULL, NULL, NULL, NULL),
(62, 31, NULL, 411, NULL, NULL, NULL, NULL, '17416', 'Bajpai', 'Karcher FZE, Jebel Ali Free Zone South', 'Dubai', 'bajpaivatsal94@gmail.com', '0545841235', 'AE', 'Vatsal', 'billing', NULL, NULL, NULL, 'KARCHER FZE', NULL, NULL, NULL, NULL, NULL),
(63, 32, NULL, 419, NULL, NULL, NULL, NULL, NULL, 'Bajpai', 'Jebel ali', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'shipping', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(64, 32, NULL, 420, NULL, NULL, NULL, NULL, NULL, 'Bajpai', 'Jebel ali', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'billing', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(65, 33, NULL, 422, NULL, NULL, NULL, NULL, '49973', 'Jean-Renaud Durbin', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '+971507080991', 'AE', 'Jean-Renaud Durbin', 'shipping', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(66, 33, NULL, 425, NULL, NULL, NULL, NULL, '49973', 'Jean-Renaud Durbin', 'La Fontana 204', 'Dubai', 'jrdurbin@gmail.com', '+971507080991', 'AE', 'Jean-Renaud Durbin', 'billing', NULL, NULL, NULL, 'Karcher Middle East (FZE)', NULL, NULL, NULL, NULL, NULL),
(67, 34, NULL, 451, NULL, NULL, NULL, 'dubai', '29876', 'Bajpai', 'burdubai', 'dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'shipping', NULL, NULL, NULL, 'karcher', NULL, NULL, NULL, NULL, NULL),
(68, 34, NULL, 452, NULL, NULL, NULL, 'dubai', '29876', 'Bajpai', 'burdubai', 'dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal', 'billing', NULL, NULL, NULL, 'karcher', NULL, NULL, NULL, NULL, NULL),
(69, 35, NULL, 454, NULL, NULL, NULL, NULL, '17416', 'Vatsal Bajpai', 'Karcher FZE, Jebel Ali Free Zone South', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal Bajpai', 'shipping', NULL, NULL, NULL, 'KARCHER FZE', NULL, NULL, NULL, NULL, NULL),
(70, 35, NULL, 455, NULL, NULL, NULL, NULL, '17416', 'Vatsal Bajpai', 'Karcher FZE, Jebel Ali Free Zone South', 'Dubai', 'vatsal.bajpai@ae.kaercher.com', '0545841235', 'AE', 'Vatsal Bajpai', 'billing', NULL, NULL, NULL, 'KARCHER FZE', NULL, NULL, NULL, NULL, NULL);

-- --------------------------------------------------------

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

CREATE TABLE `sales_order_aggregated_created` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) NOT NULL COMMENT 'Order Status',
  `orders_count` int(11) 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Aggregated Created';

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

INSERT INTO `sales_order_aggregated_created` (`id`, `period`, `store_id`, `order_status`, `orders_count`, `total_qty_ordered`, `total_qty_invoiced`, `total_income_amount`, `total_revenue_amount`, `total_profit_amount`, `total_invoiced_amount`, `total_canceled_amount`, `total_paid_amount`, `total_refunded_amount`, `total_tax_amount`, `total_tax_amount_actual`, `total_shipping_amount`, `total_shipping_amount_actual`, `total_discount_amount`, `total_discount_amount_actual`) VALUES
(1, '2020-09-07', 1, 'canceled', 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 5.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000),
(2, '2020-09-07', 0, 'canceled', 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 5.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000);

-- --------------------------------------------------------

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

CREATE TABLE `sales_order_aggregated_updated` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'ID',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `order_status` varchar(50) NOT NULL COMMENT 'Order Status',
  `orders_count` int(11) 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Aggregated Updated';

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

INSERT INTO `sales_order_aggregated_updated` (`id`, `period`, `store_id`, `order_status`, `orders_count`, `total_qty_ordered`, `total_qty_invoiced`, `total_income_amount`, `total_revenue_amount`, `total_profit_amount`, `total_invoiced_amount`, `total_canceled_amount`, `total_paid_amount`, `total_refunded_amount`, `total_tax_amount`, `total_tax_amount_actual`, `total_shipping_amount`, `total_shipping_amount_actual`, `total_discount_amount`, `total_discount_amount_actual`) VALUES
(1, '2020-09-07', 1, 'canceled', 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 5.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000),
(2, '2020-09-07', 0, 'canceled', 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 5.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000);

-- --------------------------------------------------------

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

CREATE TABLE `sales_order_grid` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `status` varchar(32) DEFAULT NULL COMMENT 'Status',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store ID',
  `store_name` varchar(255) DEFAULT NULL COMMENT 'Store Name',
  `customer_id` int(10) 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',
  `signifyd_guarantee_status` varchar(32) DEFAULT NULL COMMENT 'Signifyd Guarantee Disposition Status'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Grid';

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

INSERT INTO `sales_order_grid` (`entity_id`, `status`, `store_id`, `store_name`, `customer_id`, `base_grand_total`, `base_total_paid`, `grand_total`, `total_paid`, `increment_id`, `base_currency_code`, `order_currency_code`, `shipping_name`, `billing_name`, `created_at`, `updated_at`, `billing_address`, `shipping_address`, `shipping_information`, `customer_email`, `customer_group`, `subtotal`, `shipping_and_handling`, `customer_name`, `payment_method`, `total_refunded`, `signifyd_guarantee_status`) VALUES
(1, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 5.0000, NULL, 5.0000, NULL, '000000001', 'AED', 'AED', 'Arpit Khandelwal', 'Arpit Khandelwal', '2020-07-20 10:23:09', '2020-07-20 10:23:10', '10/10,ALAKNANDA APARTMENT\nPRATAP NAGAR,JAIPUR,Rajasthan,302021', '10/10,ALAKNANDA APARTMENT\nPRATAP NAGAR,JAIPUR,Rajasthan,302021', 'Flat Rate - Fixed', 'arpit.khandelwal@emails.emizentech.com', '0', 0.0000, 5.0000, 'Arpit Khandelwal', 'checkmo', NULL, NULL),
(2, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 5.0000, NULL, 5.0000, NULL, '000000002', 'AED', 'AED', 'oj oij', 'oj oij', '2020-07-20 10:37:58', '2020-07-20 10:37:58', 'oij,oij\noij\noij,oij,Alabama,12345-6789', 'oij,oij\noij\noij,oij,Alabama,12345-6789', 'Flat Rate - Fixed', 'test@mailinator.com', '0', 0.0000, 5.0000, 'oj oij', 'checkmo', NULL, NULL),
(3, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 5.0000, NULL, 5.0000, NULL, '000000003', 'AED', 'AED', 'Arpit Khandelwal', 'Arpit Khandelwal', '2020-09-07 06:08:04', '2020-09-07 06:08:07', 'test,test\ntest,JAIPUR,Rajasthan,302021', 'test,test\ntest,JAIPUR,Rajasthan,302021', 'Flat Rate - Fixed', 'arpit.khandelwal@emails.emizentech.com', '0', 0.0000, 5.0000, 'Arpit Khandelwal', 'checkmo', NULL, NULL),
(4, 'canceled', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 5.0000, NULL, 5.0000, NULL, '000000004', 'AED', 'AED', 'Arpit Khandelwal', 'Arpit Khandelwal', '2020-09-07 06:13:53', '2020-09-07 06:15:05', 'test\ntest,JAIPUR,Rajasthan,302021', 'test\ntest,JAIPUR,Rajasthan,302021', 'Flat Rate - Fixed', 'arpit.khandelwal@emails.emizentech.com', '0', 0.0000, 5.0000, 'Arpit Khandelwal', 'checkmo', NULL, NULL),
(5, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 5.0000, NULL, 5.0000, NULL, '000000005', 'AED', 'AED', 'Arpit Khandelwal', 'Arpit Khandelwal', '2020-09-07 06:26:08', '2020-09-07 06:26:08', 'test\ntest,JAIPUR,Rajasthan,302021', 'test\ntest,JAIPUR,Rajasthan,302021', 'Flat Rate - Fixed', 'arpit.khandelwal@emails.emizentech.com', '0', 0.0000, 5.0000, '', 'checkmo', NULL, NULL),
(6, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 5.0000, NULL, 5.0000, NULL, '000000006', 'AED', 'AED', 'demo test', 'demo test', '2020-09-07 06:34:07', '2020-09-07 06:34:07', 'xyz,xyz,xyz,Rajasthan,312017', 'xyz,xyz,xyz,Rajasthan,312017', 'Flat Rate - Fixed', 'demo123@gmail.com', '0', 0.0000, 5.0000, 'demo test', 'checkmo', NULL, NULL),
(7, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 10.0000, NULL, 10.0000, NULL, '000000007', 'AED', 'AED', 'demo test', 'demo test', '2020-09-07 06:58:52', '2020-09-07 06:58:53', 'xyz,xyz,jaipur,Rajasthan,302017', 'xyz,xyz,jaipur,Rajasthan,302017', 'Flat Rate - Fixed', 'demo123@gmail.com', '0', 0.0000, 10.0000, 'demo test', 'checkmo', NULL, NULL),
(8, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 5.0000, NULL, 5.0000, NULL, '000000008', 'AED', 'AED', 'demo test', 'demo test', '2020-09-09 05:40:11', '2020-09-09 05:40:14', 'xyz,xyz,xyz,Rajasthan,302017', 'xyz,xyz,xyz,Rajasthan,302017', 'Flat Rate - Fixed', 'demo123@gmail.com', '0', 0.0000, 5.0000, 'demo test', 'checkmo', NULL, NULL),
(9, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 5.0000, NULL, 5.0000, NULL, '000000009', 'AED', 'AED', 'demo test', 'demo test', '2020-09-09 11:05:31', '2020-09-09 11:05:32', 'xyz,xyz,jaipur,Rajasthan,30217', 'xyz,xyz,jaipur,Rajasthan,30217', 'Flat Rate - Fixed', 'demo123@gmail.com', '0', 0.0000, 5.0000, 'demo test', 'checkmo', NULL, NULL),
(10, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 15.0000, NULL, 15.0000, NULL, '000000010', 'AED', 'AED', 'demo test', 'demo test', '2020-09-09 11:54:40', '2020-09-09 11:54:41', 'xyz,xyz,xyz,Rajasthan,302017', 'xyz,xyz,xyz,Rajasthan,302017', 'Flat Rate - Fixed', 'demo123@gmail.com', '0', 0.0000, 15.0000, 'demo test', 'checkmo', NULL, NULL),
(11, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 5.0000, NULL, 5.0000, NULL, '000000011', 'AED', 'AED', 'demo test', 'demo test', '2020-09-09 13:18:32', '2020-09-09 13:18:33', 'xyz,xyz,xyz,Rajasthan,302017', 'xyz,xyz,xyz,Rajasthan,302017', 'Flat Rate - Fixed', 'demo123@gmail.com', '0', 0.0000, 5.0000, 'demo test', 'checkmo', NULL, NULL),
(12, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 5.0000, NULL, 5.0000, NULL, '000000012', 'AED', 'AED', 'demo test', 'demo test', '2020-09-14 12:03:21', '2020-09-14 12:03:23', 'xyz,xyz,xyz,Rajasthan,302017', 'xyz,xyz,xyz,Rajasthan,302017', 'Flat Rate - Fixed', 'demo123@gmail.com', '0', 0.0000, 5.0000, 'demo test', 'checkmo', NULL, NULL),
(13, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', 2, 604.5500, NULL, 604.5500, NULL, '000000013', 'AED', 'AED', 'Jean-Renaud Durbin', 'Jean-Renaud Durbin', '2020-09-15 09:06:01', '2020-09-15 09:06:01', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Flat Rate - Fixed', 'jean-renaud.durbin@ae.kaercher.com', '1', 599.5500, 5.0000, 'Jean-Renaud Durbin', 'checkmo', NULL, NULL),
(14, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 5.0000, NULL, 5.0000, NULL, '000000014', 'AED', 'AED', 'demo test', 'demo test', '2020-09-18 12:17:15', '2020-09-18 12:17:17', 'xyz,xyz,xyz,Rajasthan,302017', 'xyz,xyz,xyz,Rajasthan,302017', 'Flat Rate - Fixed', 'demo123@gmail.com', '0', 0.0000, 5.0000, 'demo test', 'checkmo', NULL, NULL),
(15, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 3191.7500, NULL, 3191.7500, NULL, '000000015', 'AED', 'AED', 'demo test', 'demo test', '2020-09-21 06:33:13', '2020-09-21 06:33:14', 'xyz,xyz,xyZ,Rajasthan,302010', 'xyz,xyz,xyZ,Rajasthan,302010', 'Flat Rate - Fixed', 'demo123@gmail.com', '0', 3186.7500, 5.0000, 'demo test', 'checkmo', NULL, NULL),
(16, 'processing', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 3895.0000, 3895.0000, 3895.0000, 3895.0000, '000000018', 'USD', 'USD', 'test test', 'test test', '2020-09-29 11:18:54', '2020-09-29 11:18:54', 'test,test\nt,test,Alaska,99501', 'test,test\nt,test,Alaska,99501', 'Flat Rate - Fixed', 'tjerry548@gmail.com', '0', 3885.0000, 10.0000, '', 'chcybersource', NULL, NULL),
(17, 'processing', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 49.1000, 49.1000, 49.1000, 49.1000, '000000019', 'USD', 'USD', 'test test', 'test test', '2020-09-29 11:24:28', '2020-09-29 11:24:28', 'test,test\ntest\ntest,Jaipur,Rajasthan,322230', 'test,test\ntest\ntest,Jaipur,Rajasthan,322230', 'Flat Rate - Fixed', 'tjerry548@gmail.com', '0', 44.1000, 5.0000, '', 'chcybersource', NULL, NULL),
(18, 'processing', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 341.0000, 341.0000, 341.0000, 341.0000, '000000021', 'USD', 'USD', 'Jean Renaud', 'Jean Renaud', '2020-09-29 12:55:34', '2020-09-29 12:55:34', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Flat Rate - Fixed', 'jrdurbin@gmail.com', '0', 336.0000, 5.0000, '', 'chcybersource', NULL, NULL),
(19, 'complete', 1, 'Main Website\nMain Website Store\nDefault Store View', 6, 604.5500, 604.5500, 604.5500, 604.5500, '000000022', 'AED', 'AED', 'tester kaercher', 'tester kaercher', '2020-10-06 08:01:55', '2020-10-06 08:11:21', '8 Burman Close,Leamington Spa,CV32 6HU', '8 Burman Close,Leamington Spa,CV32 6HU', 'Flat Rate - Fixed', 'sunil.k.gupta@emails.emizentech.com', '1', 599.5500, 5.0000, 'tester kaercher', 'checkmo', NULL, NULL),
(20, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 1004.6000, NULL, 1004.6000, NULL, '000000023', 'AED', 'AED', 'Vatsal Bajpai', 'Vatsal Bajpai', '2020-10-06 08:37:30', '2020-10-06 08:37:33', 'Karcher,Al Fahidi Street\nBurdubai,Dubai,Dubai,46500', 'Karcher,Al Fahidi Street\nBurdubai,Dubai,Dubai,46500', 'Flat Rate - Fixed', 'vatsal.bajpai@ae.kaercher.com', '0', 999.6000, 5.0000, 'Vatsal Bajpai', 'checkmo', NULL, NULL),
(21, 'complete', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 352.8000, 352.8000, 352.8000, 352.8000, '000000026', 'AED', 'AED', 'Jean-Renaud Durbin', 'Jean-Renaud Durbin', '2020-10-07 11:46:02', '2020-10-07 12:11:47', 'Karcher Middle East (FZE),La Fontana 204,Dubai,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,Dubai,49973', 'Free Shipping - Free', 'jrdurbin@gmail.com', '0', 336.0000, 0.0000, 'Jean-Renaud Durbin', 'checkmo', NULL, NULL),
(22, 'processing', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 372.8000, 372.8000, 372.8000, 372.8000, '000000027', 'USD', 'USD', 'Jean-Renaud Durbin', 'Jean-Renaud Durbin', '2020-10-07 12:42:44', '2020-10-07 12:42:44', 'Karcher Middle East (FZE),La Fontana 204,Dubai,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,Dubai,49973', 'Flat Rate - Fixed', 'jrdurbin@gmail.com', '0', 336.0000, 20.0000, '', 'chcybersource', NULL, NULL),
(23, 'processing', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 167.2600, 167.2600, 167.2600, 167.2600, '000000029', 'USD', 'USD', 'Jean-Renaud Durbin', 'Jean-Renaud Durbin', '2020-10-07 12:52:21', '2020-10-07 12:52:22', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Best Way - Shipping', 'jrdurbin@gmail.com', '0', 140.2500, 20.0000, '', 'chcybersource', NULL, NULL),
(24, 'processing', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 225.0700, 225.0700, 225.0700, 225.0700, '000000030', 'USD', 'USD', 'Jean-Renaud Durbin', 'Jean-Renaud Durbin', '2020-10-07 12:57:08', '2020-10-07 12:57:08', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Best Way - Shipping', 'jrdurbin@gmail.com', '0', 195.3000, 20.0000, '', 'chcybersource', NULL, NULL),
(25, 'processing', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 50.0000, 50.0000, 50.0000, 50.0000, '000000031', 'USD', 'USD', 'Vatsal Bajpai', 'Vatsal Bajpai', '2020-10-08 04:33:14', '2020-10-08 04:33:14', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'Best Way - Shipping', 'vatsal.bajpai@ae.kaercher.com', '0', 28.5700, 20.0000, '', 'chcybersource', NULL, NULL),
(26, 'processing', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 840.0000, 840.0000, 840.0000, 840.0000, '000000032', 'USD', 'USD', 'Vatsal Bajpai', 'Vatsal Bajpai', '2020-10-08 04:42:04', '2020-10-08 04:42:04', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'Best Way - Shipping', 'vatsal.bajpai@ae.kaercher.com', '0', 800.0000, 0.0000, '', 'chcybersource', NULL, NULL),
(27, 'pending', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 64.1000, NULL, 64.1000, NULL, '146000002001', 'USD', 'USD', 'tester new tester', 'tester new tester', '2020-10-08 07:44:38', '2020-10-08 07:44:41', 'test new 4Dea,851 West Street,Grand Rapids,49503', 'test new 4Dea,851 West Street,Grand Rapids,49503', 'Best Way - Shipping', 'tester_123@mailinator.com', '0', 42.0000, 19.0500, 'tester new tester', 'checkmo', NULL, NULL),
(28, 'pending', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 2499.0000, NULL, 2499.0000, NULL, '146000002002', 'USD', 'USD', 'test test', 'test test', '2020-10-27 11:47:47', '2020-10-27 11:47:52', '45 okay plus,jaipur,rajsthan,302020', '45 okay plus,jaipur,rajsthan,302020', 'Best Way - Shipping', 'test@gmail.com', '0', 2380.0000, 0.0000, 'test test', 'checkmo', NULL, NULL),
(29, 'processing', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 64.1000, 64.1000, 64.1000, 64.1000, '146000002003', 'USD', 'USD', 'test test', 'test test', '2020-10-27 13:48:07', '2020-10-27 13:48:08', '45 okay plus,Delhi,Delhi,302020', '45 okay plus,Delhi,Delhi,302020', 'Best Way - Shipping', 'test@gmail.com', '0', 42.0000, 19.0500, '', 'chcybersource', NULL, NULL),
(30, 'processing', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 693.0000, 693.0000, 693.0000, 693.0000, '146000002004', 'AED', 'AED', 'Vatsal Bajpai', 'Vatsal Bajpai', '2020-10-28 04:00:48', '2020-10-28 06:28:06', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'Best Way - Shipping', 'vatsal.bajpai@ae.kaercher.com', '0', 660.0000, 0.0000, 'Vatsal Bajpai', 'checkmo', NULL, NULL),
(31, 'pending', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 81.5000, NULL, 81.5000, NULL, '146000002006', 'AED', 'AED', 'Vatsal Bajpai', 'Vatsal Bajpai', '2020-10-28 06:29:00', '2020-10-28 06:29:05', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'Best Way - Shipping', 'bajpaivatsal94@gmail.com', '0', 58.5700, 19.0500, 'Vatsal Bajpai', 'checkmo', NULL, NULL),
(32, 'processing', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 1942.5000, 1942.5000, 1942.5000, 1942.5000, '146000002008', 'AED', 'AED', 'Vatsal Bajpai', 'Vatsal Bajpai', '2020-11-03 12:26:30', '2020-11-03 12:27:51', 'Jebel ali,Dubai', 'Jebel ali,Dubai', 'Best Way - Shipping', 'vatsal.bajpai@ae.kaercher.com', '0', 1850.0000, 0.0000, 'Vatsal Bajpai', 'checkmo', NULL, NULL),
(33, 'processing', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 249.9000, 249.9000, 249.9000, 249.9000, '146000002009', 'AED', 'AED', 'Jean-Renaud Durbin Jean-Renaud Durbin', 'Jean-Renaud Durbin Jean-Renaud Durbin', '2020-11-04 09:24:26', '2020-11-04 09:26:18', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Karcher Middle East (FZE),La Fontana 204,Dubai,49973', 'Best Way - Shipping', 'jrdurbin@gmail.com', '0', 238.0000, 0.0000, 'Jean-Renaud Durbin Jean-Renaud Durbin', 'checkmo', NULL, NULL),
(34, 'processing', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 699.0000, 699.0000, 699.0000, 699.0000, '146000002010', 'AED', 'AED', 'Vatsal Bajpai', 'Vatsal Bajpai', '2020-11-06 09:08:44', '2020-11-06 09:11:53', 'karcher,burdubai,dubai,dubai,29876', 'karcher,burdubai,dubai,dubai,29876', 'Best Way - Shipping', 'vatsal.bajpai@ae.kaercher.com', '0', 665.7100, 0.0000, 'Vatsal Bajpai', 'checkmo', NULL, NULL),
(35, 'pending', 1, 'Main Website\nKarcher Center Dubai\nDefault Store View', NULL, 1949.0000, NULL, 1949.0000, NULL, '146000002011', 'AED', 'AED', 'Vatsal Bajpai Vatsal Bajpai', 'Vatsal Bajpai Vatsal Bajpai', '2020-11-09 04:57:34', '2020-11-09 04:57:41', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'KARCHER FZE,Karcher FZE, Jebel Ali Free Zone South,Dubai,17416', 'Best Way - Shipping', 'vatsal.bajpai@ae.kaercher.com', '0', 1856.1900, 0.0000, 'Vatsal Bajpai Vatsal Bajpai', 'checkmo', NULL, NULL);

-- --------------------------------------------------------

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

CREATE TABLE `sales_order_item` (
  `item_id` int(10) UNSIGNED NOT NULL COMMENT 'Item ID',
  `order_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Order ID',
  `parent_item_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Parent Item ID',
  `quote_item_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Quote Item ID',
  `store_id` smallint(5) 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(10) UNSIGNED DEFAULT NULL COMMENT 'Product ID',
  `product_type` varchar(255) DEFAULT NULL COMMENT 'Product Type',
  `product_options` text DEFAULT NULL COMMENT 'Product Options',
  `weight` decimal(12,4) DEFAULT 0.0000 COMMENT 'Weight',
  `is_virtual` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Is Virtual',
  `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',
  `name` varchar(255) DEFAULT NULL COMMENT 'Name',
  `description` text DEFAULT NULL COMMENT 'Description',
  `applied_rule_ids` text DEFAULT NULL COMMENT 'Applied Rule Ids',
  `additional_data` text DEFAULT NULL COMMENT 'Additional Data',
  `is_qty_decimal` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Is Qty Decimal',
  `no_discount` smallint(5) 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(5) UNSIGNED DEFAULT NULL COMMENT 'Locked Do Invoice',
  `locked_do_ship` smallint(5) 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(11) DEFAULT NULL COMMENT 'Gift Message ID',
  `gift_message_available` int(11) DEFAULT NULL COMMENT 'Gift Message Available',
  `free_shipping` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Free Shipping',
  `weee_tax_applied` text DEFAULT NULL 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Item';

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

INSERT INTO `sales_order_item` (`item_id`, `order_id`, `parent_item_id`, `quote_item_id`, `store_id`, `created_at`, `updated_at`, `product_id`, `product_type`, `product_options`, `weight`, `is_virtual`, `sku`, `name`, `description`, `applied_rule_ids`, `additional_data`, `is_qty_decimal`, `no_discount`, `qty_backordered`, `qty_canceled`, `qty_invoiced`, `qty_ordered`, `qty_refunded`, `qty_shipped`, `base_cost`, `price`, `base_price`, `original_price`, `base_original_price`, `tax_percent`, `tax_amount`, `base_tax_amount`, `tax_invoiced`, `base_tax_invoiced`, `discount_percent`, `discount_amount`, `base_discount_amount`, `discount_invoiced`, `base_discount_invoiced`, `amount_refunded`, `base_amount_refunded`, `row_total`, `base_row_total`, `row_invoiced`, `base_row_invoiced`, `row_weight`, `base_tax_before_discount`, `tax_before_discount`, `ext_order_item_id`, `locked_do_invoice`, `locked_do_ship`, `price_incl_tax`, `base_price_incl_tax`, `row_total_incl_tax`, `base_row_total_incl_tax`, `discount_tax_compensation_amount`, `base_discount_tax_compensation_amount`, `discount_tax_compensation_invoiced`, `base_discount_tax_compensation_invoiced`, `discount_tax_compensation_refunded`, `base_discount_tax_compensation_refunded`, `tax_canceled`, `discount_tax_compensation_canceled`, `tax_refunded`, `base_tax_refunded`, `discount_refunded`, `base_discount_refunded`, `gift_message_id`, `gift_message_available`, `free_shipping`, `weee_tax_applied`, `weee_tax_applied_amount`, `weee_tax_applied_row_amount`, `weee_tax_disposition`, `weee_tax_row_disposition`, `base_weee_tax_applied_amount`, `base_weee_tax_applied_row_amnt`, `base_weee_tax_disposition`, `base_weee_tax_row_disposition`) VALUES
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-- --------------------------------------------------------

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

CREATE TABLE `sales_order_payment` (
  `entity_id` int(10) UNSIGNED NOT NULL COMMENT 'Entity ID',
  `parent_id` int(10) 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(11) DEFAULT NULL COMMENT 'Quote Payment ID',
  `additional_data` text DEFAULT NULL 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 DEFAULT NULL COMMENT 'Additional Information'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Payment';

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

INSERT INTO `sales_order_payment` (`entity_id`, `parent_id`, `base_shipping_captured`, `shipping_captured`, `amount_refunded`, `base_amount_paid`, `amount_canceled`, `base_amount_authorized`, `base_amount_paid_online`, `base_amount_refunded_online`, `base_shipping_amount`, `shipping_amount`, `amount_paid`, `amount_authorized`, `base_amount_ordered`, `base_shipping_refunded`, `shipping_refunded`, `base_amount_refunded`, `amount_ordered`, `base_amount_canceled`, `quote_payment_id`, `additional_data`, `cc_exp_month`, `cc_ss_start_year`, `echeck_bank_name`, `method`, `cc_debug_request_body`, `cc_secure_verify`, `protection_eligibility`, `cc_approval`, `cc_last_4`, `cc_status_description`, `echeck_type`, `cc_debug_response_serialized`, `cc_ss_start_month`, `echeck_account_type`, `last_trans_id`, `cc_cid_status`, `cc_owner`, `cc_type`, `po_number`, `cc_exp_year`, `cc_status`, `echeck_routing_number`, `account_status`, `anet_trans_method`, `cc_debug_response_body`, `cc_ss_issue`, `echeck_account_name`, `cc_avs_status`, `cc_number_enc`, `cc_trans_id`, `address_status`, `additional_information`) VALUES
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--
