text: CREATE DATABASE  IF NOT EXISTS `magento` /*!40100 DEFAULT CHARACTER SET latin1 */;
  USE `magento`;
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    `rp_token` text COMMENT 'Reset Password Link Token',
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    `interface_locale` varchar(16) NOT NULL DEFAULT 'en_US' COMMENT 'Backend interface locale',
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    `role_id` int(10) unsigned NOT NULL DEFAULT '0' COMMENT 'Role ID',
    `resource_id` varchar(255) DEFAULT NULL COMMENT 'Resource ID',
    `privileges` varchar(20) DEFAULT NULL COMMENT 'Privileges',
    `permission` varchar(10) DEFAULT NULL COMMENT 'Permission',
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  --
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    `attribute_set_id` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Attriute Set ID',
    `parent_id` int(10) unsigned NOT NULL DEFAULT '0' COMMENT 'Parent Category ID',
    `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Creation Time',
    `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT 'Update Time',
    `path` varchar(255) NOT NULL COMMENT 'Tree Path',
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  --
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    KEY `CATALOG_CATEGORY_ENTITY_DATETIME_STORE_ID` (`store_id`),
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    CONSTRAINT `CAT_CTGR_ENTT_DTIME_ATTR_ID_EAV_ATTR_ATTR_ID` FOREIGN KEY (`attribute_id`) REFERENCES `eav_attribute` (`attribute_id`) ON DELETE CASCADE,
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  --
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    `product_id` int(10) unsigned NOT NULL DEFAULT '0' COMMENT 'Product ID',
    `position` int(11) DEFAULT NULL COMMENT 'Position',
    `is_parent` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Parent',
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    `is_filterable` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Filterable',
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    `is_visible_on_front` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Visible On Front',
    `is_html_allowed_on_front` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is HTML Allowed On Front',
    `is_used_for_price_rules` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Used For Price Rules',
    `is_filterable_in_search` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Filterable In Search',
    `used_in_product_listing` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Used In Product Listing',
    `used_for_sort_by` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Used For Sorting',
    `apply_to` varchar(255) DEFAULT NULL COMMENT 'Apply To',
    `is_visible_in_advanced_search` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Visible In Advanced Search',
    `position` int(11) NOT NULL DEFAULT '0' COMMENT 'Position',
    `is_wysiwyg_enabled` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is WYSIWYG Enabled',
    `is_used_for_promo_rules` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Used For Promo Rules',
    `is_required_in_admin_store` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Required In Admin Store',
    `is_used_in_grid` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Used in Grid',
    `is_visible_in_grid` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Visible in Grid',
    `is_filterable_in_grid` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Is Filterable in Grid',
    `search_weight` float NOT NULL DEFAULT '1' COMMENT 'Search Weight',
    `additional_data` text COMMENT 'Additional swatch attributes data',
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    KEY `CATALOG_EAV_ATTRIBUTE_USED_IN_PRODUCT_LISTING` (`used_in_product_listing`),
    CONSTRAINT `CATALOG_EAV_ATTRIBUTE_ATTRIBUTE_ID_EAV_ATTRIBUTE_ATTRIBUTE_ID` FOREIGN KEY (`attribute_id`) REFERENCES `eav_attribute` (`attribute_id`) ON DELETE CASCADE
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There are many ways you can get back on track with Magento Store.</dd>\r\n<dd>\r\n<ul class=\"disc\">\r\n<li><a href=\"#\" onclick=\"history.go(-1); return false;\">Go back</a> to the previous page.</li>\r\n<li>Use the search bar at the top of the page to search for your products.</li>\r\n<li>Follow these links to get you back on track!<br /><a href=\"{{store url=\"\"}}\">Store Home</a> <span class=\"separator\">|</span> <a href=\"{{store url=\"customer/account\"}}\">My Account</a></li></ul></dd></dl>\r\n','2016-11-22 07:16:41','2016-11-22 07:16:41',1,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'Home page','1column',NULL,NULL,'home','Home Page','<p>CMS homepage content goes here.</p>\r\n','2016-11-22 07:16:41','2016-11-22 07:16:46',1,0,'<!--\n    <referenceContainer name=\"right\">\n        <action method=\"unsetChild\"><argument name=\"alias\" xsi:type=\"string\">right.reports.product.viewed</argument></action>\n        <action method=\"unsetChild\"><argument name=\"alias\" xsi:type=\"string\">right.reports.product.compared</argument></action>\n    </referenceContainer>-->',NULL,NULL,NULL,NULL,NULL,NULL),(3,'Enable Cookies','1column',NULL,NULL,'enable-cookies','What are Cookies?','<div class=\"enable-cookies cms-content\">\r\n<p>\"Cookies\" are little pieces of data we send when you visit our store. Cookies help us get to know you better and personalize your experience. Plus they help protect you and other shoppers from fraud.</p>\r\n<p style=\"margin-bottom: 20px;\">Set your browser to accept cookies so you can buy items, save items, and receive customized recommendations. Here’s how:</p>\r\n<ul>\r\n<li><a href=\"https://support.google.com/accounts/answer/61416?hl=en\" target=\"_blank\">Google Chrome</a></li>\r\n<li><a href=\"http://windows.microsoft.com/en-us/internet-explorer/delete-manage-cookies\" target=\"_blank\">Internet Explorer</a></li>\r\n<li><a href=\"http://support.apple.com/kb/PH19214\" target=\"_blank\">Safari</a></li>\r\n<li><a href=\"https://support.mozilla.org/en-US/kb/enable-and-disable-cookies-website-preferences\" target=\"_blank\">Mozilla/Firefox</a></li>\r\n</ul>\r\n</div>','2016-11-22 07:16:41','2016-11-22 07:16:41',1,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'Privacy and Cookie Policy','1column',NULL,NULL,'privacy-policy-cookie-restriction-mode','Privacy and Cookie Policy','<div class=\"privacy-policy cms-content\">\n    <div class=\"message info\">\n        <span>\n            Please replace this text with you Privacy Policy.\n            Please add any additional cookies your website uses below (e.g. Google Analytics).\n        </span>\n    </div>\n    <p>\n        This privacy policy sets out how this website (hereafter \"the Store\") uses and protects any information that\n        you give the Store while using this website. The Store is committed to ensuring that your privacy is protected.\n        Should we ask you to provide certain information by which you can be identified when using this website, then\n        you can be assured that it will only be used in accordance with this privacy statement. The Store may change\n        this policy from time to time by updating this page. You should check this page from time to time to ensure\n        that you are happy with any changes.\n    </p>\n    <h2>What we collect</h2>\n    <p>We may collect the following information:</p>\n    <ul>\n        <li>name</li>\n        <li>contact information including email address</li>\n        <li>demographic information such as postcode, preferences and interests</li>\n        <li>other information relevant to customer surveys and/or offers</li>\n    </ul>\n    <p>\n        For the exhaustive list of cookies we collect see the <a href=\"#list\">List of cookies we collect</a> section.\n    </p>\n    <h2>What we do with the information we gather</h2>\n    <p>\n        We require this information to understand your needs and provide you with a better service,\n        and in particular for the following reasons:\n    </p>\n    <ul>\n        <li>Internal record keeping.</li>\n        <li>We may use the information to improve our products and services.</li>\n        <li>\n            We may periodically send promotional emails about new products, special offers or other information which we\n            think you may find interesting using the email address which you have provided.\n        </li>\n        <li>\n            From time to time, we may also use your information to contact you for market research purposes.\n            We may contact you by email, phone, fax or mail. We may use the information to customise the website\n            according to your interests.\n        </li>\n    </ul>\n    <h2>Security</h2>\n    <p>\n        We are committed to ensuring that your information is secure. In order to prevent unauthorised access or\n        disclosure, we have put in place suitable physical, electronic and managerial procedures to safeguard and\n        secure the information we collect online.\n    </p>\n    <h2>How we use cookies</h2>\n    <p>\n        A cookie is a small file which asks permission to be placed on your computer\'s hard drive.\n        Once you agree, the file is added and the cookie helps analyse web traffic or lets you know when you visit\n        a particular site. Cookies allow web applications to respond to you as an individual. The web application\n        can tailor its operations to your needs, likes and dislikes by gathering and remembering information about\n        your preferences.\n    </p>\n    <p>\n        We use traffic log cookies to identify which pages are being used. This helps us analyse data about web page\n        traffic and improve our website in order to tailor it to customer needs. We only use this information for\n        statistical analysis purposes and then the data is removed from the system.\n    </p>\n    <p>\n        Overall, cookies help us provide you with a better website, by enabling us to monitor which pages you find\n        useful and which you do not. A cookie in no way gives us access to your computer or any information about you,\n        other than the data you choose to share with us. You can choose to accept or decline cookies.\n        Most web browsers automatically accept cookies, but you can usually modify your browser setting\n        to decline cookies if you prefer. This may prevent you from taking full advantage of the website.\n    </p>\n    <h2>Links to other websites</h2>\n    <p>\n        Our website may contain links to other websites of interest. However, once you have used these links\n        to leave our site, you should note that we do not have any control over that other website.\n        Therefore, we cannot be responsible for the protection and privacy of any information which you provide whilst\n        visiting such sites and such sites are not governed by this privacy statement.\n        You should exercise caution and look at the privacy statement applicable to the website in question.\n    </p>\n    <h2>Controlling your personal information</h2>\n    <p>You may choose to restrict the collection or use of your personal information in the following ways:</p>\n    <ul>\n        <li>\n            whenever you are asked to fill in a form on the website, look for the box that you can click to indicate\n            that you do not want the information to be used by anybody for direct marketing purposes\n        </li>\n        <li>\n            if you have previously agreed to us using your personal information for direct marketing purposes,\n            you may change your mind at any time by letting us know using our Contact Us information\n        </li>\n    </ul>\n    <p>\n        We will not sell, distribute or lease your personal information to third parties unless we have your permission\n        or are required by law to do so. We may use your personal information to send you promotional information\n        about third parties which we think you may find interesting if you tell us that you wish this to happen.\n    </p>\n    <p>\n        You may request details of personal information which we hold about you under the Data Protection Act 1998.\n        A small fee will be payable. If you would like a copy of the information held on you please email us this\n        request using our Contact Us information.\n    </p>\n    <p>\n        If you believe that any information we are holding on you is incorrect or incomplete,\n        please write to or email us as soon as possible, at the above address.\n        We will promptly correct any information found to be incorrect.\n    </p>\n    <h2><a name=\"list\"></a>List of cookies we collect</h2>\n    <p>The table below lists the cookies we collect and what information they store.</p>\n    <table class=\"data-table data-table-definition-list\">\n        <thead>\n        <tr>\n            <th>Cookie Name</th>\n            <th>Cookie Description</th>\n        </tr>\n        </thead>\n        <tbody>\n            <tr>\n                <th>FORM_KEY</th>\n                <td>Stores randomly generated key used to prevent forged requests.</td>\n            </tr>\n            <tr>\n                <th>PHPSESSID</th>\n                <td>Your session ID on the server.</td>\n            </tr>\n            <tr>\n                <th>GUEST-VIEW</th>\n                <td>Allows guests to view and edit their orders.</td>\n            </tr>\n            <tr>\n                <th>PERSISTENT_SHOPPING_CART</th>\n                <td>A link to information about your cart and viewing history, if you have asked for this.</td>\n            </tr>\n            <tr>\n                <th>STF</th>\n                <td>Information on products you have emailed to friends.</td>\n            </tr>\n            <tr>\n                <th>STORE</th>\n                <td>The store view or language you have selected.</td>\n            </tr>\n            <tr>\n                <th>USER_ALLOWED_SAVE_COOKIE</th>\n                <td>Indicates whether a customer allowed to use cookies.</td>\n            </tr>\n            <tr>\n                <th>MAGE-CACHE-SESSID</th>\n                <td>Facilitates caching of content on the browser to make pages load faster.</td>\n            </tr>\n            <tr>\n                <th>MAGE-CACHE-STORAGE</th>\n                <td>Facilitates caching of content on the browser to make pages load faster.</td>\n            </tr>\n            <tr>\n                <th>MAGE-CACHE-STORAGE-SECTION-INVALIDATION</th>\n                <td>Facilitates caching of content on the browser to make pages load faster.</td>\n            </tr>\n            <tr>\n                <th>MAGE-CACHE-TIMEOUT</th>\n                <td>Facilitates caching of content on the browser to make pages load faster.</td>\n            </tr>\n            <tr>\n                <th>SECTION-DATA-IDS</th>\n                <td>Facilitates caching of content on the browser to make pages load faster.</td>\n            </tr>\n            <tr>\n                <th>PRIVATE_CONTENT_VERSION</th>\n                <td>Facilitates caching of content on the browser to make pages load faster.</td>\n            </tr>\n            <tr>\n                <th>X-MAGENTO-VARY</th>\n                <td>Facilitates caching of content on the server to make pages load faster.</td>\n            </tr>\n            <tr>\n                <th>MAGE-TRANSLATION-FILE-VERSION</th>\n                <td>Facilitates translation of content to other languages.</td>\n            </tr>\n            <tr>\n                <th>MAGE-TRANSLATION-STORAGE</th>\n                <td>Facilitates translation of content to other languages.</td>\n            </tr>\n        </tbody>\n    </table>\n</div>','2016-11-22 07:16:41','2016-11-22 07:16:41',1,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
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  /*!40000 ALTER TABLE `directory_country_format` DISABLE KEYS */;
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  --
  -- Table structure for table `directory_country_region`
  --
  
  DROP TABLE IF EXISTS `directory_country_region`;
  /*!40101 SET @saved_cs_client     = @@character_set_client */;
  /*!40101 SET character_set_client = utf8 */;
  CREATE TABLE `directory_country_region` (
    `region_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Region Id',
    `country_id` varchar(4) NOT NULL DEFAULT '0' COMMENT 'Country Id in ISO-2',
    `code` varchar(32) DEFAULT NULL COMMENT 'Region code',
    `default_name` varchar(255) DEFAULT NULL COMMENT 'Region Name',
    PRIMARY KEY (`region_id`),
    KEY `DIRECTORY_COUNTRY_REGION_COUNTRY_ID` (`country_id`)
  ) ENGINE=InnoDB AUTO_INCREMENT=512 DEFAULT CHARSET=utf8 COMMENT='Directory Country Region';
  /*!40101 SET character_set_client = @saved_cs_client */;
  
  --
  -- Dumping data for table `directory_country_region`
  --
  
  LOCK TABLES `directory_country_region` WRITE;
  /*!40000 ALTER TABLE `directory_country_region` DISABLE KEYS */;
  INSERT INTO `directory_country_region` VALUES (1,'US','AL','Alabama'),(2,'US','AK','Alaska'),(3,'US','AS','American Samoa'),(4,'US','AZ','Arizona'),(5,'US','AR','Arkansas'),(6,'US','AE','Armed Forces Africa'),(7,'US','AA','Armed Forces Americas'),(8,'US','AE','Armed Forces Canada'),(9,'US','AE','Armed Forces Europe'),(10,'US','AE','Armed Forces Middle East'),(11,'US','AP','Armed Forces Pacific'),(12,'US','CA','California'),(13,'US','CO','Colorado'),(14,'US','CT','Connecticut'),(15,'US','DE','Delaware'),(16,'US','DC','District of Columbia'),(17,'US','FM','Federated States Of Micronesia'),(18,'US','FL','Florida'),(19,'US','GA','Georgia'),(20,'US','GU','Guam'),(21,'US','HI','Hawaii'),(22,'US','ID','Idaho'),(23,'US','IL','Illinois'),(24,'US','IN','Indiana'),(25,'US','IA','Iowa'),(26,'US','KS','Kansas'),(27,'US','KY','Kentucky'),(28,'US','LA','Louisiana'),(29,'US','ME','Maine'),(30,'US','MH','Marshall 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E','EE-49','Jõgevamaa'),(344,'EE','EE-51','Järvamaa'),(345,'EE','EE-57','Läänemaa'),(346,'EE','EE-59','Lääne-Virumaa'),(347,'EE','EE-65','Põlvamaa'),(348,'EE','EE-67','Pärnumaa'),(349,'EE','EE-70','Raplamaa'),(350,'EE','EE-74','Saaremaa'),(351,'EE','EE-78','Tartumaa'),(352,'EE','EE-82','Valgamaa'),(353,'EE','EE-84','Viljandimaa'),(354,'EE','EE-86','Võrumaa'),(355,'LV','LV-DGV','Daugavpils'),(356,'LV','LV-JEL','Jelgava'),(357,'LV','Jēkabpils','Jēkabpils'),(358,'LV','LV-JUR','Jūrmala'),(359,'LV','LV-LPX','Liepāja'),(360,'LV','LV-LE','Liepājas 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  /*!40000 ALTER TABLE `directory_country_region` ENABLE KEYS */;
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  --
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  --
  
  DROP TABLE IF EXISTS `directory_country_region_name`;
  /*!40101 SET @saved_cs_client     = @@character_set_client */;
  /*!40101 SET character_set_client = utf8 */;
  CREATE TABLE `directory_country_region_name` (
    `locale` varchar(8) NOT NULL COMMENT 'Locale',
    `region_id` int(10) unsigned NOT NULL DEFAULT '0' COMMENT 'Region Id',
    `name` varchar(255) DEFAULT NULL COMMENT 'Region Name',
    PRIMARY KEY (`locale`,`region_id`),
    KEY `DIRECTORY_COUNTRY_REGION_NAME_REGION_ID` (`region_id`),
    CONSTRAINT `DIR_COUNTRY_REGION_NAME_REGION_ID_DIR_COUNTRY_REGION_REGION_ID` FOREIGN KEY (`region_id`) REFERENCES `directory_country_region` (`region_id`) ON DELETE CASCADE
  ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Directory Country Region Name';
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  --
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    KEY `NEWSLETTER_TEMPLATE_MODIFIED_AT` (`modified_at`)
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    `website_id` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Website id',
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    CONSTRAINT `PRODUCT_ALERT_PRICE_PRODUCT_ID_CATALOG_PRODUCT_ENTITY_ENTITY_ID` FOREIGN KEY (`product_id`) REFERENCES `catalog_product_entity` (`entity_id`) ON DELETE CASCADE,
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    `website_id` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Website id',
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    `updated_at` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP COMMENT 'Updated At',
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    `orig_order_id` int(10) unsigned DEFAULT '0' COMMENT 'Orig Order Id',
    `store_to_base_rate` decimal(12,4) DEFAULT '0.0000' COMMENT 'Store To Base Rate',
    `store_to_quote_rate` decimal(12,4) DEFAULT '0.0000' COMMENT 'Store To Quote Rate',
    `base_currency_code` varchar(255) DEFAULT NULL COMMENT 'Base Currency Code',
    `store_currency_code` varchar(255) DEFAULT NULL COMMENT 'Store Currency Code',
    `quote_currency_code` varchar(255) DEFAULT NULL COMMENT 'Quote Currency Code',
    `grand_total` decimal(12,4) DEFAULT '0.0000' COMMENT 'Grand Total',
    `base_grand_total` decimal(12,4) DEFAULT '0.0000' COMMENT 'Base Grand Total',
    `checkout_method` varchar(255) DEFAULT NULL COMMENT 'Checkout Method',
    `customer_id` int(10) unsigned DEFAULT NULL COMMENT 'Customer Id',
    `customer_tax_class_id` int(10) unsigned DEFAULT NULL COMMENT 'Customer Tax Class Id',
    `customer_group_id` int(10) unsigned DEFAULT '0' COMMENT 'Customer Group Id',
    `customer_email` varchar(255) DEFAULT NULL COMMENT 'Customer Email',
    `customer_prefix` varchar(40) DEFAULT NULL COMMENT 'Customer Prefix',
    `customer_firstname` varchar(255) DEFAULT NULL COMMENT 'Customer Firstname',
    `customer_middlename` varchar(40) DEFAULT NULL COMMENT 'Customer Middlename',
    `customer_lastname` varchar(255) DEFAULT NULL COMMENT 'Customer Lastname',
    `customer_suffix` varchar(40) DEFAULT NULL COMMENT 'Customer Suffix',
    `customer_dob` datetime DEFAULT NULL COMMENT 'Customer Dob',
    `customer_note` varchar(255) DEFAULT NULL COMMENT 'Customer Note',
    `customer_note_notify` smallint(5) unsigned DEFAULT '1' COMMENT 'Customer Note Notify',
    `customer_is_guest` smallint(5) unsigned DEFAULT '0' COMMENT 'Customer Is Guest',
    `remote_ip` varchar(32) DEFAULT NULL COMMENT 'Remote Ip',
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    `reserved_order_id` varchar(64) DEFAULT NULL COMMENT 'Reserved Order Id',
    `password_hash` varchar(255) DEFAULT NULL COMMENT 'Password Hash',
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    `base_to_quote_rate` decimal(12,4) DEFAULT NULL COMMENT 'Base To Quote Rate',
    `customer_taxvat` varchar(255) DEFAULT NULL COMMENT 'Customer Taxvat',
    `customer_gender` varchar(255) DEFAULT NULL COMMENT 'Customer Gender',
    `subtotal` decimal(12,4) DEFAULT NULL COMMENT 'Subtotal',
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    `subtotal_with_discount` decimal(12,4) DEFAULT NULL COMMENT 'Subtotal With Discount',
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    `is_changed` int(10) unsigned DEFAULT NULL COMMENT 'Is Changed',
    `trigger_recollect` smallint(6) NOT NULL DEFAULT '0' COMMENT 'Trigger Recollect',
    `ext_shipping_info` text COMMENT 'Ext Shipping Info',
    `is_persistent` smallint(5) unsigned DEFAULT '0' COMMENT 'Is Quote Persistent',
    `gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message Id',
    PRIMARY KEY (`entity_id`),
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    `fax` varchar(20) DEFAULT NULL COMMENT 'Fax',
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    `customer_notes` text COMMENT 'Customer Notes',
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    `base_shipping_discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Discount Amount',
    `subtotal_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',
    `base_subtotal_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Subtotal Total Incl Tax',
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    `shipping_discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Discount Tax Compensation Amount',
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    `gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message Id',
    PRIMARY KEY (`address_id`),
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    `price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Price Incl Tax',
    `base_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Price Incl Tax',
    `row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Row Total Incl Tax',
    `base_row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Row Total Incl Tax',
    `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',
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    CONSTRAINT `QUOTE_ADDRESS_ITEM_QUOTE_ITEM_ID_QUOTE_ITEM_ITEM_ID` FOREIGN KEY (`quote_item_id`) REFERENCES `quote_item` (`item_id`) ON DELETE CASCADE,
    CONSTRAINT `QUOTE_ADDR_ITEM_PARENT_ITEM_ID_QUOTE_ADDR_ITEM_ADDR_ITEM_ID` FOREIGN KEY (`parent_item_id`) REFERENCES `quote_address_item` (`address_item_id`) ON DELETE CASCADE
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    `base_subtotal_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',
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    `base_shipping_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Amount',
    `total_qty` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty',
    `base_to_global_rate` decimal(12,4) DEFAULT NULL COMMENT 'Base To Global Rate',
    `subtotal` decimal(12,4) DEFAULT NULL COMMENT 'Subtotal',
    `base_subtotal` decimal(12,4) DEFAULT NULL COMMENT 'Base Subtotal',
    `discount_amount` decimal(12,4) 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(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',
    `shipping_discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Discount Tax Compensation Amount',
    `base_shipping_discount_tax_compensation_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Discount Tax Compensation Amount',
    `shipping_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Incl Tax',
    `base_shipping_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Incl Tax',
    `base_total_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Refunded',
    `discount_description` varchar(255) DEFAULT NULL COMMENT 'Discount Description',
    `customer_note` text COMMENT 'Customer Note',
    `customer_note_notify` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Note Notify',
    PRIMARY KEY (`entity_id`),
    UNIQUE KEY `SALES_INVOICE_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),
    KEY `SALES_INVOICE_STORE_ID` (`store_id`),
    KEY `SALES_INVOICE_GRAND_TOTAL` (`grand_total`),
    KEY `SALES_INVOICE_ORDER_ID` (`order_id`),
    KEY `SALES_INVOICE_STATE` (`state`),
    KEY `SALES_INVOICE_CREATED_AT` (`created_at`),
    KEY `SALES_INVOICE_UPDATED_AT` (`updated_at`),
    KEY `SALES_INVOICE_SEND_EMAIL` (`send_email`),
    KEY `SALES_INVOICE_EMAIL_SENT` (`email_sent`),
    CONSTRAINT `SALES_INVOICE_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,
    CONSTRAINT `SALES_INVOICE_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
  ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice';
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    `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 COMMENT 'Comment',
    `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
    PRIMARY KEY (`entity_id`),
    KEY `SALES_INVOICE_COMMENT_CREATED_AT` (`created_at`),
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  ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice Comment';
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    `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` smallint(6) DEFAULT NULL COMMENT 'Customer Group Id',
    `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(12,4) DEFAULT NULL COMMENT 'Subtotal',
    `shipping_and_handling` decimal(12,4) DEFAULT NULL COMMENT 'Shipping and handling amount',
    `grand_total` decimal(12,4) DEFAULT NULL COMMENT 'Grand Total',
    `base_grand_total` decimal(12,4) DEFAULT NULL COMMENT 'Base Grand Total',
    `created_at` timestamp NULL DEFAULT NULL COMMENT 'Created At',
    `updated_at` timestamp NULL DEFAULT NULL COMMENT 'Updated At',
    PRIMARY KEY (`entity_id`),
    UNIQUE KEY `SALES_INVOICE_GRID_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),
    KEY `SALES_INVOICE_GRID_STORE_ID` (`store_id`),
    KEY `SALES_INVOICE_GRID_GRAND_TOTAL` (`grand_total`),
    KEY `SALES_INVOICE_GRID_ORDER_ID` (`order_id`),
    KEY `SALES_INVOICE_GRID_STATE` (`state`),
    KEY `SALES_INVOICE_GRID_ORDER_INCREMENT_ID` (`order_increment_id`),
    KEY `SALES_INVOICE_GRID_CREATED_AT` (`created_at`),
    KEY `SALES_INVOICE_GRID_UPDATED_AT` (`updated_at`),
    KEY `SALES_INVOICE_GRID_ORDER_CREATED_AT` (`order_created_at`),
    KEY `SALES_INVOICE_GRID_BILLING_NAME` (`billing_name`),
    KEY `SALES_INVOICE_GRID_BASE_GRAND_TOTAL` (`base_grand_total`),
    FULLTEXT KEY `FTI_95D9C924DD6A8734EB8B5D01D60F90DE` (`increment_id`,`order_increment_id`,`billing_name`,`billing_address`,`shipping_address`,`customer_name`,`customer_email`)
  ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice Grid';
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  --
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    `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT 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 COMMENT 'Additional Data',
    `description` text COMMENT 'Description',
    `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',
    `name` varchar(255) DEFAULT NULL COMMENT 'Name',
    `discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',
    `base_discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',
    `tax_ratio` text COMMENT 'Ratio of tax invoiced over tax of the order item',
    `weee_tax_applied` text COMMENT 'Weee Tax Applied',
    `weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Amount',
    `weee_tax_applied_row_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Row Amount',
    `weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Disposition',
    `weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Row Disposition',
    `base_weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Amount',
    `base_weee_tax_applied_row_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Row Amnt',
    `base_weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Disposition',
    `base_weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Row Disposition',
    PRIMARY KEY (`entity_id`),
    KEY `SALES_INVOICE_ITEM_PARENT_ID` (`parent_id`),
    CONSTRAINT `SALES_INVOICE_ITEM_PARENT_ID_SALES_INVOICE_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_invoice` (`entity_id`) ON DELETE CASCADE
  ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice Item';
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  --
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    `id` int(10) unsigned NOT NULL AUTO_INCREMENT 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',
    PRIMARY KEY (`id`),
    UNIQUE KEY `SALES_INVOICED_AGGREGATED_PERIOD_STORE_ID_ORDER_STATUS` (`period`,`store_id`,`order_status`),
    KEY `SALES_INVOICED_AGGREGATED_STORE_ID` (`store_id`),
    CONSTRAINT `SALES_INVOICED_AGGREGATED_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
  ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Invoiced Aggregated';
  /*!40101 SET character_set_client = @saved_cs_client */;
  
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  --
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  CREATE TABLE `sales_invoiced_aggregated_order` (
    `id` int(10) unsigned NOT NULL AUTO_INCREMENT 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',
    PRIMARY KEY (`id`),
    UNIQUE KEY `SALES_INVOICED_AGGREGATED_ORDER_PERIOD_STORE_ID_ORDER_STATUS` (`period`,`store_id`,`order_status`),
    KEY `SALES_INVOICED_AGGREGATED_ORDER_STORE_ID` (`store_id`),
    CONSTRAINT `SALES_INVOICED_AGGREGATED_ORDER_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL
  ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Invoiced Aggregated Order';
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  --
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  CREATE TABLE `sales_order` (
    `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity Id',
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    `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(12,4) DEFAULT NULL COMMENT 'Base Discount Amount',
    `base_discount_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Canceled',
    `base_discount_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Invoiced',
    `base_discount_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Refunded',
    `base_grand_total` decimal(12,4) DEFAULT NULL COMMENT 'Base Grand Total',
    `base_shipping_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Amount',
    `base_shipping_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Canceled',
    `base_shipping_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Invoiced',
    `base_shipping_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Refunded',
    `base_shipping_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',
    `base_shipping_tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Tax Refunded',
    `base_subtotal` decimal(12,4) DEFAULT NULL COMMENT 'Base Subtotal',
    `base_subtotal_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Base Subtotal Canceled',
    `base_subtotal_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Base Subtotal Invoiced',
    `base_subtotal_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Subtotal Refunded',
    `base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Amount',
    `base_tax_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Canceled',
    `base_tax_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Invoiced',
    `base_tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Refunded',
    `base_to_global_rate` decimal(12,4) DEFAULT NULL COMMENT 'Base To Global Rate',
    `base_to_order_rate` decimal(12,4) DEFAULT NULL COMMENT 'Base To Order Rate',
    `base_total_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Canceled',
    `base_total_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Invoiced',
    `base_total_invoiced_cost` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Invoiced Cost',
    `base_total_offline_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Offline Refunded',
    `base_total_online_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Online Refunded',
    `base_total_paid` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Paid',
    `base_total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Qty Ordered',
    `base_total_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Refunded',
    `discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Amount',
    `discount_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Discount Canceled',
    `discount_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Discount Invoiced',
    `discount_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Discount Refunded',
    `grand_total` decimal(12,4) DEFAULT NULL COMMENT 'Grand Total',
    `shipping_amount` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Amount',
    `shipping_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Canceled',
    `shipping_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Invoiced',
    `shipping_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Refunded',
    `shipping_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',
    `shipping_tax_refunded` decimal(12,4) 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(12,4) DEFAULT NULL COMMENT 'Subtotal',
    `subtotal_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Subtotal Canceled',
    `subtotal_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Subtotal Invoiced',
    `subtotal_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Subtotal Refunded',
    `tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Tax Amount',
    `tax_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Tax Canceled',
    `tax_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Tax Invoiced',
    `tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Tax Refunded',
    `total_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Total Canceled',
    `total_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Total Invoiced',
    `total_offline_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Total Offline Refunded',
    `total_online_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Total Online Refunded',
    `total_paid` decimal(12,4) DEFAULT NULL COMMENT 'Total Paid',
    `total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty Ordered',
    `total_refunded` decimal(12,4) 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` smallint(6) DEFAULT NULL COMMENT 'Customer Group Id',
    `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(12,4) DEFAULT NULL COMMENT 'Adjustment Negative',
    `adjustment_positive` decimal(12,4) DEFAULT NULL COMMENT 'Adjustment Positive',
    `base_adjustment_negative` decimal(12,4) DEFAULT NULL COMMENT 'Base Adjustment Negative',
    `base_adjustment_positive` decimal(12,4) DEFAULT NULL COMMENT 'Base Adjustment Positive',
    `base_shipping_discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Discount Amount',
    `base_subtotal_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',
    `base_total_due` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Due',
    `payment_authorization_amount` decimal(12,4) DEFAULT NULL COMMENT 'Payment Authorization Amount',
    `shipping_discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Discount Amount',
    `subtotal_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',
    `total_due` decimal(12,4) DEFAULT NULL COMMENT 'Total Due',
    `weight` decimal(12,4) DEFAULT NULL COMMENT 'Weight',
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    `customer_note` text COMMENT 'Customer Note',
    `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
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    `total_item_count` smallint(5) unsigned NOT NULL DEFAULT '0' COMMENT 'Total Item Count',
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    `base_discount_tax_compensation_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Refunded',
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    `coupon_rule_name` varchar(255) DEFAULT NULL COMMENT 'Coupon Sales Rule Name',
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    `customer_id` int(11) DEFAULT NULL COMMENT 'Customer Id',
    `fax` varchar(255) DEFAULT NULL COMMENT 'Fax',
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    `postcode` varchar(255) DEFAULT NULL COMMENT 'Postcode',
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    `email` varchar(255) DEFAULT NULL COMMENT 'Email',
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    `address_type` varchar(255) DEFAULT NULL COMMENT 'Address Type',
    `prefix` varchar(255) DEFAULT NULL COMMENT 'Prefix',
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    `vat_request_id` text COMMENT 'Vat Request Id',
    `vat_request_date` text COMMENT 'Vat Request Date',
    `vat_request_success` smallint(6) DEFAULT NULL COMMENT 'Vat Request Success',
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    `total_canceled_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Canceled Amount',
    `total_paid_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Paid Amount',
    `total_refunded_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Refunded Amount',
    `total_tax_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Tax Amount',
    `total_tax_amount_actual` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Tax Amount Actual',
    `total_shipping_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Shipping Amount',
    `total_shipping_amount_actual` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Shipping Amount Actual',
    `total_discount_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Discount Amount',
    `total_discount_amount_actual` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Discount Amount Actual',
    PRIMARY KEY (`id`),
    UNIQUE KEY `SALES_ORDER_AGGREGATED_CREATED_PERIOD_STORE_ID_ORDER_STATUS` (`period`,`store_id`,`order_status`),
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    `total_income_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Income Amount',
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    `total_canceled_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Canceled Amount',
    `total_paid_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Paid Amount',
    `total_refunded_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Refunded Amount',
    `total_tax_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Tax Amount',
    `total_tax_amount_actual` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Tax Amount Actual',
    `total_shipping_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Shipping Amount',
    `total_shipping_amount_actual` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Shipping Amount Actual',
    `total_discount_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Discount Amount',
    `total_discount_amount_actual` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Total Discount Amount Actual',
    PRIMARY KEY (`id`),
    UNIQUE KEY `SALES_ORDER_AGGREGATED_UPDATED_PERIOD_STORE_ID_ORDER_STATUS` (`period`,`store_id`,`order_status`),
    KEY `SALES_ORDER_AGGREGATED_UPDATED_STORE_ID` (`store_id`),
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    `customer_id` int(10) unsigned DEFAULT NULL COMMENT 'Customer Id',
    `base_grand_total` decimal(12,4) DEFAULT NULL COMMENT 'Base Grand Total',
    `base_total_paid` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Paid',
    `grand_total` decimal(12,4) DEFAULT NULL COMMENT 'Grand Total',
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    `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(12,4) DEFAULT NULL COMMENT 'Subtotal',
    `shipping_and_handling` decimal(12,4) 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(12,4) DEFAULT NULL COMMENT 'Total Refunded',
    PRIMARY KEY (`entity_id`),
    UNIQUE KEY `SALES_ORDER_GRID_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),
    KEY `SALES_ORDER_GRID_STATUS` (`status`),
    KEY `SALES_ORDER_GRID_STORE_ID` (`store_id`),
    KEY `SALES_ORDER_GRID_BASE_GRAND_TOTAL` (`base_grand_total`),
    KEY `SALES_ORDER_GRID_BASE_TOTAL_PAID` (`base_total_paid`),
    KEY `SALES_ORDER_GRID_GRAND_TOTAL` (`grand_total`),
    KEY `SALES_ORDER_GRID_TOTAL_PAID` (`total_paid`),
    KEY `SALES_ORDER_GRID_SHIPPING_NAME` (`shipping_name`),
    KEY `SALES_ORDER_GRID_BILLING_NAME` (`billing_name`),
    KEY `SALES_ORDER_GRID_CREATED_AT` (`created_at`),
    KEY `SALES_ORDER_GRID_CUSTOMER_ID` (`customer_id`),
    KEY `SALES_ORDER_GRID_UPDATED_AT` (`updated_at`),
    FULLTEXT KEY `FTI_65B9E9925EC58F0C7C2E2F6379C233E7` (`increment_id`,`billing_name`,`shipping_name`,`shipping_address`,`billing_address`,`customer_name`,`customer_email`)
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    `description` text COMMENT 'Description',
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    `ext_order_item_id` varchar(255) DEFAULT NULL COMMENT 'Ext Order Item Id',
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    `price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Price Incl Tax',
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    `base_row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Row Total Incl Tax',
    `discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',
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    `discount_tax_compensation_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Invoiced',
    `base_discount_tax_compensation_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Invoiced',
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    `tax_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Tax Canceled',
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    `free_shipping` smallint(6) DEFAULT NULL,
    `gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message Id',
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    `weee_tax_applied` text COMMENT 'Weee Tax Applied',
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    `priority` int(11) NOT NULL COMMENT 'Priority',
    `position` int(11) NOT NULL COMMENT 'Position',
    `base_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Amount',
    `process` smallint(6) NOT NULL COMMENT 'Process',
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    `base_amount` decimal(12,4) NOT NULL COMMENT 'Base tax amount for the item and tax rate',
    `real_amount` decimal(12,4) NOT NULL COMMENT 'Real tax amount for the item and tax rate',
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    CONSTRAINT `SALES_ORDER_TAX_ITEM_ASSOCIATED_ITEM_ID_SALES_ORDER_ITEM_ITEM_ID` FOREIGN KEY (`associated_item_id`) REFERENCES `sales_order_item` (`item_id`) ON DELETE CASCADE,
    CONSTRAINT `SALES_ORDER_TAX_ITEM_ITEM_ID_SALES_ORDER_ITEM_ITEM_ID` FOREIGN KEY (`item_id`) REFERENCES `sales_order_item` (`item_id`) ON DELETE CASCADE,
    CONSTRAINT `SALES_ORDER_TAX_ITEM_TAX_ID_SALES_ORDER_TAX_TAX_ID` FOREIGN KEY (`tax_id`) REFERENCES `sales_order_tax` (`tax_id`) ON DELETE CASCADE
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    `txn_id` varchar(100) DEFAULT NULL COMMENT 'Txn Id',
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    `is_closed` smallint(5) unsigned NOT NULL DEFAULT '1' COMMENT 'Is Closed',
    `additional_information` blob COMMENT 'Additional Information',
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    KEY `SALES_PAYMENT_TRANSACTION_PARENT_ID` (`parent_id`),
    KEY `SALES_PAYMENT_TRANSACTION_PAYMENT_ID` (`payment_id`),
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    CONSTRAINT `SALES_PAYMENT_TRANSACTION_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,
    CONSTRAINT `SALES_PAYMENT_TRANSACTION_PAYMENT_ID_SALES_ORDER_PAYMENT_ENTT_ID` FOREIGN KEY (`payment_id`) REFERENCES `sales_order_payment` (`entity_id`) ON DELETE CASCADE
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    `offline_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Offline Refunded',
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    KEY `SALES_REFUNDED_AGGREGATED_STORE_ID` (`store_id`),
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    `offline_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Offline Refunded',
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    KEY `SALES_REFUNDED_AGGREGATED_ORDER_STORE_ID` (`store_id`),
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  ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Refunded Aggregated Order';
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