-- 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';

--
-- Dumping data for table `review`
--

INSERT INTO `review` (`review_id`, `created_at`, `entity_id`, `entity_pk_value`, `status_id`) VALUES
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-- --------------------------------------------------------

--
-- 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';

--
-- Dumping data for table `review_detail`
--

INSERT INTO `review_detail` (`detail_id`, `review_id`, `store_id`, `title`, `detail`, `nickname`, `customer_id`) VALUES
(313, 313, 1, 'Pic is WAY different then the real thing', 'Pic is WAY different then the real thing! My mom wouldn\'t even wear these there so ugly! Can I give a 0 rating?', 'Garnett', NULL),
(314, 314, 1, 'Meh, I\'m not hating them, but I\'m not in', 'Meh, I\'m not hating them, but I\'m not in love. The eyelet part looks way different online and the elastic band felt really tight. They are pretty comfy other than that.', 'Eugena', NULL),
(315, 315, 1, 'I\'m a mom on the go and I love these sho', 'I\'m a mom on the go and I love these shoes! They\'re comfy, cute and easy to slip on. What more could you ask for?', 'Elina', NULL),
(316, 316, 1, 'Very Good', 'It is 100% EFECTIVE', 'Sajib', 10),
(317, 317, 1, 'Good', 'All is well', 'Sudip Dhali', NULL),
(318, 318, 1, 'Good', 'very good', 'Sudip Dhali', NULL),
(319, 319, 1, 'Good', 'jhngcbv', 'Sudip Dhali', NULL),
(320, 320, 1, 'test', 'test test', 'Russel', NULL),
(321, 321, 1, 'test', 'testtesttesttesttesttesttesttest', 'Russel', NULL),
(322, 322, 1, 'Good Product', 'This product is very helpful product ', 'Masum', 14),
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(324, 324, 1, 'navarro pharmacy', 'pharmacies online  <a href=https://nienalo.strikingly.com/#>online medicine tablets shopping </a> \r\nnational pharmacies online  <a href=\"https://nienalo.strikingly.com/#\">canada pharmaceuticals online </a> \r\nprescription drugs from canada  https://nienalo.strikingly.com/', 'BobbyCycle', NULL),
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(1645, 1645, 1, 'tadalafil how long does it last', '<a href=https://cialis.lat/discover-the-best-prices-for-cialis>buying cialis online forum</a> Congestive heart failure, he says, is a problem of poor nerve conductivity to the heart, an almost paralyzing weakness of the heart muscle, and the resultant failure of the heart muscle to be able to pump out blood', 'SpouRne', NULL);

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

--
-- 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';

--
-- Dumping data for table `review_entity_summary`
--

INSERT INTO `review_entity_summary` (`primary_id`, `entity_pk_value`, `entity_type`, `reviews_count`, `rating_summary`, `store_id`) VALUES
(227, 2053, 1, 3, 60, 0),
(228, 2053, 1, 3, 60, 1),
(229, 2063, 1, 0, 0, 1),
(230, 2064, 1, 1, 100, 1),
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(232, 2055, 1, 0, 0, 1),
(233, 2062, 1, 0, 0, 1),
(234, 2061, 1, 0, 0, 1),
(235, 2059, 1, 0, 0, 1),
(236, 2054, 1, 0, 0, 1),
(237, 2060, 1, 0, 0, 1),
(238, 2058, 1, 0, 0, 1);

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

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

CREATE TABLE `review_status` (
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) 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';

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

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

--
-- 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, 'Buy 3 tee shirts and get the 4th free', 'Buy 3 tee shirts and get the 4th free', NULL, NULL, 0, 1, '{\"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\\\\Product\\\\Found\",\"attribute\":null,\"operator\":null,\"value\":\"1\",\"is_value_processed\":null,\"aggregator\":\"all\",\"conditions\":[{\"type\":\"Magento\\\\SalesRule\\\\Model\\\\Rule\\\\Condition\\\\Product\",\"attribute\":\"category_ids\",\"operator\":\"()\",\"value\":\"30,21\",\"is_value_processed\":false,\"attribute_scope\":null}]}]}', '{\"type\":\"Magento\\\\SalesRule\\\\Model\\\\Rule\\\\Condition\\\\Product\\\\Combine\",\"attribute\":null,\"operator\":null,\"value\":\"1\",\"is_value_processed\":null,\"aggregator\":\"all\"}', 0, 1, NULL, 0, 'buy_x_get_y', 1.0000, NULL, 3, 0, 2, 1, 1, 0, 0, 0),
(2, 'Spend $50 or more - shipping is free!', 'Free shipping on any purchase over $50', NULL, NULL, 0, 1, '{\"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\":\"50\",\"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, 0, 1, 1, 1, 0, 0, 2),
(3, '20% OFF Ever $200-plus purchase!*', 'Shopping cart price rule for the cart over $200. Does not applied on other sales items', NULL, NULL, 0, 1, '{\"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\\\\Product\\\\Combine\",\"attribute\":null,\"operator\":null,\"value\":\"1\",\"is_value_processed\":null,\"aggregator\":\"all\",\"conditions\":[{\"type\":\"Magento\\\\SalesRule\\\\Model\\\\Rule\\\\Condition\\\\Product\\\\Combine\",\"attribute\":null,\"operator\":null,\"value\":\"0\",\"is_value_processed\":null,\"aggregator\":\"all\",\"conditions\":[{\"type\":\"Magento\\\\SalesRule\\\\Model\\\\Rule\\\\Condition\\\\Product\",\"attribute\":\"category_ids\",\"operator\":\"==\",\"value\":\"11\",\"is_value_processed\":false,\"attribute_scope\":null},{\"type\":\"Magento\\\\SalesRule\\\\Model\\\\Rule\\\\Condition\\\\Product\",\"attribute\":\"sale\",\"operator\":\"==\",\"value\":\"1\",\"is_value_processed\":false,\"attribute_scope\":null}]}]}', 0, 1, NULL, 0, 'by_percent', 20.0000, NULL, 0, 0, 1, 1, 1, 0, 0, 0),
(4, '$4 Luma water bottle (save 70%)', 'Use promo code H20 at checkout', NULL, NULL, 1, 1, '{\"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\\\\Product\\\\Found\",\"attribute\":null,\"operator\":null,\"value\":\"1\",\"is_value_processed\":null,\"aggregator\":\"all\"}]}', '{\"type\":\"Magento\\\\SalesRule\\\\Model\\\\Rule\\\\Condition\\\\Product\\\\Combine\",\"attribute\":null,\"operator\":null,\"value\":\"1\",\"is_value_processed\":null,\"aggregator\":\"all\",\"conditions\":[{\"type\":\"Magento\\\\SalesRule\\\\Model\\\\Rule\\\\Condition\\\\Product\",\"attribute\":\"sku\",\"operator\":\"==\",\"value\":\"24-UG06\",\"is_value_processed\":false,\"attribute_scope\":null}]}', 0, 1, NULL, 0, 'by_percent', 70.0000, NULL, 0, 0, 0, 1, 2, 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';

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

INSERT INTO `salesrule_coupon` (`coupon_id`, `rule_id`, `code`, `usage_limit`, `usage_per_customer`, `times_used`, `expiration_date`, `is_primary`, `created_at`, `type`, `generated_by_dotmailer`) VALUES
(1, 4, 'H20', NULL, 1, 0, NULL, 1, NULL, 0, NULL);

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

--
-- 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';

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

INSERT INTO `salesrule_customer` (`rule_customer_id`, `rule_id`, `customer_id`, `times_used`) VALUES
(1, 1, 1, 2);

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

--
-- 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),
(2, 0),
(2, 1),
(2, 2),
(2, 3),
(3, 0),
(3, 1),
(3, 2),
(3, 3),
(4, 0),
(4, 1),
(4, 2),
(4, 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';

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

INSERT INTO `salesrule_product_attribute` (`rule_id`, `website_id`, `customer_group_id`, `attribute_id`) VALUES
(1, 1, 0, 105),
(1, 1, 1, 105),
(1, 1, 2, 105),
(1, 1, 3, 105),
(3, 1, 0, 105),
(3, 1, 0, 150),
(3, 1, 1, 105),
(3, 1, 1, 150),
(3, 1, 2, 105),
(3, 1, 2, 150),
(3, 1, 3, 105),
(3, 1, 3, 150),
(4, 1, 0, 74),
(4, 1, 1, 74),
(4, 1, 2, 74),
(4, 1, 3, 74);

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

--
-- 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),
(2, 1),
(3, 1),
(4, 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, '2020-08-23', 1, 2062, 'new Ramy Mesta Guards', 234.0000, 1.0000, 1),
(2, '2020-08-23', 0, 2062, 'new Ramy Mesta Guards', 234.0000, 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, '2020-08-01', 0, 2062, 'new Ramy Mesta Guards', 234.0000, 1.0000, 1),
(2, '2020-08-01', 1, 2062, 'new Ramy Mesta Guards', 234.0000, 1.0000, 1);

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

--
-- 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, 2062, 'new Ramy Mesta Guards', 234.0000, 1.0000, 1),
(2, '2020-01-01', 1, 2062, 'new Ramy Mesta Guards', 234.0000, 1.0000, 1);

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

--
-- 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';

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

INSERT INTO `sales_creditmemo` (`entity_id`, `store_id`, `adjustment_positive`, `base_shipping_tax_amount`, `store_to_order_rate`, `base_discount_amount`, `base_to_order_rate`, `grand_total`, `base_adjustment_negative`, `base_subtotal_incl_tax`, `shipping_amount`, `subtotal_incl_tax`, `adjustment_negative`, `base_shipping_amount`, `store_to_base_rate`, `base_to_global_rate`, `base_adjustment`, `base_subtotal`, `discount_amount`, `subtotal`, `adjustment`, `base_grand_total`, `base_adjustment_positive`, `base_tax_amount`, `shipping_tax_amount`, `tax_amount`, `order_id`, `email_sent`, `send_email`, `creditmemo_status`, `state`, `shipping_address_id`, `billing_address_id`, `invoice_id`, `store_currency_code`, `order_currency_code`, `base_currency_code`, `global_currency_code`, `transaction_id`, `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`, `discount_description`, `customer_note`, `customer_note_notify`) VALUES
(1, 1, NULL, 0.0000, 0.0000, 0.0000, 1.0000, 39.6400, NULL, 34.6400, 5.0000, 34.6400, NULL, 5.0000, 0.0000, 1.0000, 0.0000, 32.0000, 0.0000, 32.0000, 0.0000, 39.6400, NULL, 2.6400, 0.0000, 2.6400, 2, NULL, NULL, NULL, 2, 3, 4, NULL, 'BDT', 'BDT', 'BDT', 'BDT', NULL, '000000001', '2020-08-08 01:45:27', '2020-08-08 01:45:27', 0.0000, 0.0000, NULL, NULL, 5.0000, 5.0000, NULL, NULL, NULL);

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

--
-- 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';

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

INSERT INTO `sales_creditmemo_grid` (`entity_id`, `increment_id`, `created_at`, `updated_at`, `order_id`, `order_increment_id`, `order_created_at`, `billing_name`, `state`, `base_grand_total`, `order_status`, `store_id`, `billing_address`, `shipping_address`, `customer_name`, `customer_email`, `customer_group_id`, `payment_method`, `shipping_information`, `subtotal`, `shipping_and_handling`, `adjustment_positive`, `adjustment_negative`, `order_base_grand_total`) VALUES
(1, '000000001', '2020-08-08 01:45:27', '2020-08-08 01:45:27', 2, '000000002', '2020-08-08 01:45:23', 'Veronica Costello', 2, 39.6400, 'closed', 1, '6146 Honey Bluff Parkway,Calder,Michigan,49628-7978', '6146 Honey Bluff Parkway,Calder,Michigan,49628-7978', 'Veronica Costello', 'roni_cost@example.com', 1, 'checkmo', 'Flat Rate - Fixed', 32.0000, 5.0000, NULL, NULL, 39.6400);

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

--
-- 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';

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

INSERT INTO `sales_creditmemo_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, 32.0000, 2.6400, 32.0000, NULL, 32.0000, NULL, 34.6400, 2.6400, 34.6400, 1.0000, NULL, 32.0000, 34.6400, 34.6400, 1505, 2, NULL, NULL, 'WS08-XS-Blue', 'Minerva LumaTech&trade; V-Tee', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000);

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

--
-- 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, 36.3900, 0.0000, 2.3900, 2.3900, 0.0000, 0.0000, 0.0000, 1.0000, 36.3900, 5.0000, 31.3900, 31.3900, 0.0000, 5.0000, 1.0000, 1.0000, 29.0000, 29.0000, 0.0000, 2, NULL, 1, NULL, NULL, 0, 2, 1, 'BDT', NULL, 'BDT', 'BDT', 'BDT', '000000001', '2020-08-08 01:45:19', '2020-08-08 01:45:19', 0.0000, 0.0000, 0.0000, 0.0000, 5.0000, 5.0000, NULL, NULL, NULL, NULL),
(2, 1, 39.6400, 0.0000, 2.6400, 2.6400, 0.0000, 0.0000, 0.0000, 1.0000, 39.6400, 5.0000, 34.6400, 34.6400, 0.0000, 5.0000, 1.0000, 1.0000, 32.0000, 32.0000, 0.0000, 4, NULL, 2, NULL, NULL, 0, 2, 3, 'BDT', NULL, 'BDT', 'BDT', 'BDT', '000000002', '2020-08-08 01:45:25', '2020-08-08 01:45:25', 0.0000, 0.0000, 0.0000, 0.0000, 5.0000, 5.0000, 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';

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

INSERT INTO `sales_invoiced_aggregated` (`id`, `period`, `store_id`, `order_status`, `orders_count`, `orders_invoiced`, `invoiced`, `invoiced_captured`, `invoiced_not_captured`) VALUES
(1, '2020-08-08', 1, 'closed', 1, 1.0000, 39.6400, 39.6400, 0.0000),
(2, '2020-08-08', 1, 'processing', 1, 1.0000, 36.3900, 36.3900, 0.0000),
(4, '2020-08-08', 0, 'closed', 1, 1.0000, 39.6400, 39.6400, 0.0000),
(5, '2020-08-08', 0, 'processing', 1, 1.0000, 36.3900, 36.3900, 0.0000);

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

--
-- 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';

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

INSERT INTO `sales_invoiced_aggregated_order` (`id`, `period`, `store_id`, `order_status`, `orders_count`, `orders_invoiced`, `invoiced`, `invoiced_captured`, `invoiced_not_captured`) VALUES
(1, '2020-08-08', 1, 'closed', 1, 1.0000, 39.6400, 39.6400, 0.0000),
(2, '2020-08-08', 1, 'processing', 1, 1.0000, 36.3900, 36.3900, 0.0000),
(4, '2020-08-08', 0, 'closed', 1, 1.0000, 39.6400, 39.6400, 0.0000),
(5, '2020-08-08', 0, 'processing', 1, 1.0000, 36.3900, 36.3900, 0.0000);

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

--
-- 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', 1, '000000001', '2020-08-08 01:45:18', 'Veronica Costello', 'roni_cost@example.com', 1, 'checkmo', 'BDT', 'BDT', 'BDT', 'BDT', 'Veronica Costello', '6146 Honey Bluff Parkway,Calder,Michigan,49628-7978', '6146 Honey Bluff Parkway,Calder,Michigan,49628-7978', 'Flat Rate - Fixed', 29.0000, 5.0000, 36.3900, '2020-08-08 01:45:19', '2020-08-08 01:45:19', 36.3900),
(2, '000000002', 2, 1, 'Main Website\nMain Website Store\nDefault Store View', 2, '000000002', '2020-08-08 01:45:23', 'Veronica Costello', 'roni_cost@example.com', 1, 'checkmo', 'BDT', 'BDT', 'BDT', 'BDT', 'Veronica Costello', '6146 Honey Bluff Parkway,Calder,Michigan,49628-7978', '6146 Honey Bluff Parkway,Calder,Michigan,49628-7978', 'Flat Rate - Fixed', 32.0000, 5.0000, 39.6400, '2020-08-08 01:45:25', '2020-08-08 01:45:25', 39.6400);

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

--
-- 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, 29.0000, 2.3900, 29.0000, NULL, 29.0000, NULL, 31.3900, 2.3900, 31.3900, 1.0000, NULL, 29.0000, 31.3900, 31.3900, 1441, 1, NULL, NULL, 'WS03-XS-Red', 'Iris Workout Top', 0.0000, 0.0000, NULL, '[]', NULL, 0.0000, NULL, 0.0000, NULL, NULL, NULL, 0.0000),
(2, 2, 32.0000, 2.6400, 32.0000, NULL, 32.0000, NULL, 34.6400, 2.6400, 34.6400, 1.0000, NULL, 32.0000, 34.6400, 34.6400, 1505, 2, NULL, NULL, 'WS08-XS-Blue', 'Minerva LumaTech&trade; V-Tee', 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, 'processing', 'processing', NULL, '334f632a18fb048e5aa9d3764d58bd3b', 'Flat Rate - Fixed', 0, 1, 1, 0.0000, NULL, 0.0000, NULL, 36.3900, 5.0000, NULL, 5.0000, NULL, 0.0000, NULL, 29.0000, NULL, 29.0000, NULL, 2.3900, NULL, 2.3900, NULL, 1.0000, 1.0000, NULL, 36.3900, 0.0000, NULL, NULL, 36.3900, NULL, NULL, 0.0000, NULL, 0.0000, NULL, 36.3900, 5.0000, NULL, 5.0000, NULL, 0.0000, NULL, 0.0000, 0.0000, 29.0000, NULL, 29.0000, NULL, 2.3900, NULL, 2.3900, NULL, NULL, 36.3900, NULL, NULL, 36.3900, 1.0000, NULL, NULL, NULL, 0, 1, 2, 1, NULL, NULL, NULL, NULL, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, 0.0000, 31.3900, 36.3900, NULL, 0.0000, 31.3900, 36.3900, 1.0000, '1973-12-15 00:00:00', '000000001', '1', 'BDT', 'roni_cost@example.com', 'Veronica', 'Costello', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'BDT', NULL, NULL, 'BDT', NULL, NULL, NULL, NULL, NULL, NULL, 'flatrate_flatrate', 'BDT', 'Main Website\nMain Website Store\nDefault Store View', NULL, NULL, '2020-08-08 01:45:18', '2020-08-08 01:45:20', 1, 2, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, 5.0000, 5.0000, NULL, NULL, 0),
(2, 'closed', 'closed', NULL, '1d36f8b844c055f7d90f6410ad45d1e4', 'Flat Rate - Fixed', 0, 1, 1, 0.0000, NULL, 0.0000, 0.0000, 39.6400, 5.0000, NULL, 5.0000, 5.0000, 0.0000, 0.0000, 32.0000, NULL, 32.0000, 32.0000, 2.6400, NULL, 2.6400, 2.6400, 1.0000, 1.0000, NULL, 39.6400, 0.0000, 39.6400, NULL, 39.6400, NULL, 39.6400, 0.0000, NULL, 0.0000, 0.0000, 39.6400, 5.0000, NULL, 5.0000, 5.0000, 0.0000, 0.0000, 0.0000, 0.0000, 32.0000, NULL, 32.0000, 32.0000, 2.6400, NULL, 2.6400, 2.6400, NULL, 39.6400, 39.6400, NULL, 39.6400, 1.0000, 39.6400, NULL, NULL, 0, 1, 4, 1, NULL, NULL, NULL, NULL, NULL, NULL, 2, 3, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 34.6400, 0.0000, NULL, 0.0000, 34.6400, 0.0000, 1.0000, '1973-12-15 00:00:00', '000000002', '1', 'BDT', 'roni_cost@example.com', 'Veronica', 'Costello', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'BDT', NULL, NULL, 'BDT', NULL, NULL, NULL, NULL, NULL, NULL, 'flatrate_flatrate', 'BDT', 'Main Website\nMain Website Store\nDefault Store View', NULL, NULL, '2020-08-08 01:45:23', '2020-08-08 01:45:27', 1, 2, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 5.0000, 5.0000, NULL, NULL, 0),
(3, 'new', 'pending', NULL, '04ceb65f20bd7a410cfbe244849e6b9e', 'Flat Rate - Fixed', 0, 1, NULL, -46.8000, NULL, NULL, NULL, 192.2000, 5.0000, NULL, NULL, NULL, 0.0000, NULL, 234.0000, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, 1.0000, 1.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, -46.8000, NULL, NULL, NULL, 192.2000, 5.0000, NULL, NULL, NULL, 0.0000, NULL, 0.0000, 0.0000, 234.0000, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1.0000, NULL, NULL, NULL, 1, 1, 6, 0, NULL, NULL, 1, NULL, NULL, NULL, 7, 5, NULL, NULL, NULL, NULL, 0.0000, 234.0000, 192.2000, NULL, 0.0000, 234.0000, 192.2000, 1.0000, NULL, '000000003', '2,3', 'BDT', 'sudipjeet.cse@gmail.com', 'Sudip', 'Dhali', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'BDT', NULL, NULL, 'BDT', NULL, NULL, NULL, NULL, NULL, '192.168.10.1', 'flatrate_flatrate', 'BDT', 'Main Website\nMain Website Store\nDefault Store View', NULL, NULL, '2020-08-23 05:43:23', '2020-08-23 05:43:24', 1, NULL, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL, 5.0000, 5.0000, NULL, NULL, 0);

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

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

CREATE TABLE `sales_order_address` (
  `entity_id` int(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, 1, 2, 33, NULL, NULL, 'Michigan', '49628-7978', 'Costello', '6146 Honey Bluff Parkway', 'Calder', 'roni_cost@example.com', '(555) 229-3326', 'US', 'Veronica', 'shipping', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(2, 1, 1, 1, 33, NULL, NULL, 'Michigan', '49628-7978', 'Costello', '6146 Honey Bluff Parkway', 'Calder', 'roni_cost@example.com', '(555) 229-3326', 'US', 'Veronica', 'billing', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(3, 2, 1, 4, 33, NULL, NULL, 'Michigan', '49628-7978', 'Costello', '6146 Honey Bluff Parkway', 'Calder', 'roni_cost@example.com', '(555) 229-3326', 'US', 'Veronica', 'shipping', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(4, 2, 1, 3, 33, NULL, NULL, 'Michigan', '49628-7978', 'Costello', '6146 Honey Bluff Parkway', 'Calder', 'roni_cost@example.com', '(555) 229-3326', 'US', 'Veronica', 'billing', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(5, 3, NULL, 20, NULL, NULL, NULL, NULL, '1000', 'Dhali', 'Naya Paltan', 'Dhaka', 'sudipjeet.cse@gmail.com', '01929656367', 'BD', 'Sudip', 'shipping', NULL, NULL, NULL, 'abc', NULL, NULL, NULL, NULL, NULL),
(6, 3, NULL, 24, NULL, NULL, NULL, NULL, '1000', 'Dhali', 'Naya Paltan', 'Dhaka', 'sudipjeet.cse@gmail.com', '01929656367', 'BD', 'Sudip', 'billing', NULL, NULL, NULL, 'abc', 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, '2020-08-08', 1, 'closed', 1, 1.0000, 1.0000, 39.6400, 0.0000, -7.6400, 39.6400, 0.0000, 39.6400, 39.6400, 2.6400, 0.0000, 5.0000, 0.0000, 0.0000, 0.0000),
(2, '2020-08-08', 1, 'processing', 1, 1.0000, 1.0000, 36.3900, 29.0000, 29.0000, 36.3900, 0.0000, 36.3900, 0.0000, 2.3900, 2.3900, 5.0000, 5.0000, 0.0000, 0.0000),
(4, '2020-08-08', 0, 'closed', 1, 1.0000, 1.0000, 39.6400, 0.0000, -7.6400, 39.6400, 0.0000, 39.6400, 39.6400, 2.6400, 0.0000, 5.0000, 0.0000, 0.0000, 0.0000),
(5, '2020-08-08', 0, 'processing', 1, 1.0000, 1.0000, 36.3900, 29.0000, 29.0000, 36.3900, 0.0000, 36.3900, 0.0000, 2.3900, 2.3900, 5.0000, 5.0000, 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, '2020-08-08', 1, 'closed', 1, 1.0000, 1.0000, 39.6400, 0.0000, -7.6400, 39.6400, 0.0000, 39.6400, 39.6400, 2.6400, 0.0000, 5.0000, 0.0000, 0.0000, 0.0000),
(2, '2020-08-08', 1, 'processing', 1, 1.0000, 1.0000, 36.3900, 29.0000, 29.0000, 36.3900, 0.0000, 36.3900, 0.0000, 2.3900, 2.3900, 5.0000, 5.0000, 0.0000, 0.0000),
(4, '2020-08-08', 0, 'closed', 1, 1.0000, 1.0000, 39.6400, 0.0000, -7.6400, 39.6400, 0.0000, 39.6400, 39.6400, 2.6400, 0.0000, 5.0000, 0.0000, 0.0000, 0.0000),
(5, '2020-08-08', 0, 'processing', 1, 1.0000, 1.0000, 36.3900, 29.0000, 29.0000, 36.3900, 0.0000, 36.3900, 0.0000, 2.3900, 2.3900, 5.0000, 5.0000, 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, 'processing', 1, 'Main Website\nMain Website Store\nDefault Store View', 1, 36.3900, 36.3900, 36.3900, 36.3900, '000000001', 'BDT', 'BDT', 'Veronica Costello', 'Veronica Costello', '2020-08-08 01:45:18', '2020-08-08 01:45:20', '6146 Honey Bluff Parkway,Calder,Michigan,49628-7978', '6146 Honey Bluff Parkway,Calder,Michigan,49628-7978', 'Flat Rate - Fixed', 'roni_cost@example.com', '1', 29.0000, 5.0000, 'Veronica Costello', 'checkmo', NULL, NULL),
(2, 'closed', 1, 'Main Website\nMain Website Store\nDefault Store View', 1, 39.6400, 39.6400, 39.6400, 39.6400, '000000002', 'BDT', 'BDT', 'Veronica Costello', 'Veronica Costello', '2020-08-08 01:45:23', '2020-08-08 01:45:27', '6146 Honey Bluff Parkway,Calder,Michigan,49628-7978', '6146 Honey Bluff Parkway,Calder,Michigan,49628-7978', 'Flat Rate - Fixed', 'roni_cost@example.com', '1', 32.0000, 5.0000, 'Veronica Costello', 'checkmo', 39.6400, NULL),
(3, 'pending', 1, 'Main Website\nMain Website Store\nDefault Store View', NULL, 192.2000, NULL, 192.2000, NULL, '000000003', 'BDT', 'BDT', 'Sudip Dhali', 'Sudip Dhali', '2020-08-23 05:43:23', '2020-08-23 05:43:23', 'abc,Naya Paltan,Dhaka,1000', 'abc,Naya Paltan,Dhaka,1000', 'Flat Rate - Fixed', 'sudipjeet.cse@gmail.com', '0', 234.0000, 5.0000, 'Sudip Dhali', '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
(1, 1, NULL, NULL, 1, '2020-08-08 01:45:18', '2020-08-08 01:45:20', 1441, 'configurable', '{\"info_buyRequest\":{\"qty\":1,\"super_attribute\":{\"145\":\"5593\",\"93\":\"5485\"},\"options\":[]},\"attributes_info\":[{\"label\":\"Size\",\"value\":\"XS\",\"option_id\":145,\"option_value\":\"5593\"},{\"label\":\"Color\",\"value\":\"Red\",\"option_id\":93,\"option_value\":\"5485\"}],\"simple_name\":\"Iris Workout Top-XS-Red\",\"simple_sku\":\"WS03-XS-Red\",\"product_calculations\":1,\"shipment_type\":0}', 1.0000, NULL, 'WS03-XS-Red', 'Iris Workout Top', NULL, '1', NULL, 0, 0, NULL, 0.0000, 1.0000, 1.0000, 0.0000, 1.0000, NULL, 29.0000, 29.0000, 29.0000, 29.0000, 8.2500, 2.3900, 2.3900, 2.3900, 2.3900, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 29.0000, 29.0000, 29.0000, 29.0000, 1.0000, NULL, NULL, NULL, NULL, NULL, 31.3900, 31.3900, 31.3900, 31.3900, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(2, 2, NULL, NULL, 1, '2020-08-08 01:45:23', '2020-08-08 01:45:27', 1505, 'configurable', '{\"info_buyRequest\":{\"qty\":\"1.0000\",\"super_attribute\":{\"145\":\"5593\",\"93\":\"5477\"}},\"attributes_info\":[{\"label\":\"Size\",\"value\":\"XS\",\"option_id\":145,\"option_value\":\"5593\"},{\"label\":\"Color\",\"value\":\"Blue\",\"option_id\":93,\"option_value\":\"5477\"}],\"simple_name\":\"Minerva LumaTech&trade; V-Tee-XS-Blue\",\"simple_sku\":\"WS08-XS-Blue\",\"product_calculations\":1,\"shipment_type\":0}', 1.0000, NULL, 'WS08-XS-Blue', 'Minerva LumaTech&trade; V-Tee', NULL, '1', NULL, 0, 0, NULL, 0.0000, 1.0000, 1.0000, 1.0000, 1.0000, NULL, 32.0000, 32.0000, 32.0000, 32.0000, 8.2500, 2.6400, 2.6400, 2.6400, 2.6400, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 32.0000, 32.0000, 32.0000, 32.0000, 32.0000, 32.0000, 1.0000, NULL, NULL, NULL, NULL, NULL, 34.6400, 34.6400, 34.6400, 34.6400, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, 2.6400, 2.6400, 0.0000, 0.0000, NULL, NULL, 0, '[]', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(3, 3, NULL, 9, 1, '2020-08-23 05:43:23', '2020-08-23 05:43:23', 2062, 'simple', '{\"info_buyRequest\":{\"uenc\":\"aHR0cDovLzExOC4xNzkuNDMuMjAvYmlzbW95L2Nvc21ldGljcy5odG1s\",\"product\":\"2062\",\"qty\":1}}', 1.0000, 0, 'DD53g', 'new Ramy Mesta Guards', NULL, '2,3', NULL, 0, 0, NULL, 0.0000, 0.0000, 1.0000, 0.0000, 0.0000, NULL, 234.0000, 234.0000, 234.0000, 234.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 20.0000, 46.8000, 46.8000, 0.0000, 0.0000, 0.0000, 0.0000, 234.0000, 234.0000, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL, NULL, 234.0000, 234.0000, 234.0000, 234.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);

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

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

CREATE TABLE `sales_order_payment` (
  `entity_id` int(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
(1, 1, 5.0000, 5.0000, NULL, 36.3900, NULL, NULL, NULL, NULL, 5.0000, 5.0000, 36.3900, NULL, 36.3900, NULL, NULL, NULL, 36.3900, NULL, NULL, NULL, NULL, NULL, NULL, 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '{\"method_title\":\"Check \\/ Money order\"}'),
(2, 2, 5.0000, 5.0000, 39.6400, 39.6400, NULL, NULL, NULL, NULL, 5.0000, 5.0000, 39.6400, NULL, 39.6400, 5.0000, 5.0000, 39.6400, 39.6400, NULL, NULL, NULL, NULL, NULL, NULL, 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '{\"method_title\":\"Check \\/ Money order\"}'),
(3, 3, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5.0000, 5.0000, NULL, NULL, 192.2000, NULL, NULL, NULL, 192.2000, NULL, NULL, NULL, NULL, '0', NULL, 'checkmo', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '{\"method_title\":\"Check \\/ Money order\"}');

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

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

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

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

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

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

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

CREATE TABLE `sales_order_status_history` (
  `entity_id` int(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',
  `status` varchar(32) DEFAULT NULL COMMENT 'Status',
  `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',
  `entity_name` varchar(32) DEFAULT NULL COMMENT 'Shows what entity history is bind to.'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Status History';

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

INSERT INTO `sales_order_status_history` (`entity_id`, `parent_id`, `is_customer_notified`, `is_visible_on_front`, `comment`, `status`, `created_at`, `entity_name`) VALUES
(1, 2, 1, 0, 'We refunded ৳39.64 offline.', 'closed', '2020-08-08 01:45:27', 'creditmemo');

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

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

CREATE TABLE `sales_order_status_label` (
  `status` varchar(32) NOT NULL COMMENT 'Status',
  `store_id` smallint(5) UNSIGNED NOT NULL COMMENT 'Store ID',
  `label` varchar(128) NOT NULL COMMENT 'Label'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Status Label Table';

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

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

CREATE TABLE `sales_order_status_state` (
  `status` varchar(32) NOT NULL COMMENT 'Status',
  `state` varchar(32) NOT NULL COMMENT 'Label',
  `is_default` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Is Default',
  `visible_on_front` smallint(5) UNSIGNED NOT NULL DEFAULT 0 COMMENT 'Visible on front'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Status Table';

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

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

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

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

CREATE TABLE `sales_order_tax` (
  `tax_id` int(10) UNSIGNED NOT NULL COMMENT 'Tax ID',
  `order_id` int(10) UNSIGNED NOT NULL COMMENT 'Order ID',
  `code` varchar(255) DEFAULT NULL COMMENT 'Code',
  `title` varchar(255) DEFAULT NULL COMMENT 'Title',
  `percent` decimal(12,4) DEFAULT NULL COMMENT 'Percent',
  `amount` decimal(20,4) DEFAULT NULL COMMENT 'Amount',
  `priority` int(11) NOT NULL COMMENT 'Priority',
  `position` int(11) NOT NULL COMMENT 'Position',
  `base_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount',
  `process` smallint(6) NOT NULL COMMENT 'Process',
  `base_real_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Real Amount'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Order Tax Table';

--
