-- Table structure for table `sgp_sales_bestsellers_aggregated_yearly`
--

CREATE TABLE `sgp_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 `sgp_sales_bestsellers_aggregated_yearly`
--

INSERT INTO `sgp_sales_bestsellers_aggregated_yearly` (`id`, `period`, `store_id`, `product_id`, `product_name`, `product_price`, `qty_ordered`, `rating_pos`) VALUES
(1, '2019-01-01', 0, 146, 'Fasali Rose', 300.0000, 10.0000, 12),
(2, '2019-01-01', 0, 125, 'Kesh kelp powder', 100.0000, 8.0000, 19),
(3, '2019-01-01', 0, 180, 'Bhringraj churn', 70.0000, 8.0000, 22),
(4, '2019-01-01', 0, 159, 'Lotus', 150.0000, 6.0000, 31),
(5, '2019-01-01', 0, 193, 'Haritaki Tab', 140.0000, 9.0000, 18),
(6, '2019-01-01', 0, 25, 'Kanchnar guggal', 370.0000, 5.0000, 36),
(7, '2019-01-01', 0, 1, 'Maha yograj guggal', 570.0000, 5.0000, 37),
(8, '2019-01-01', 0, 172, 'Palma Rose', 100.0000, 6.0000, 33),
(9, '2019-01-01', 0, 230, 'Moringa tab', 170.0000, 6.0000, 30),
(10, '2019-01-01', 0, 56, 'Ganga abhyangam (Massage oil)', 140.0000, 4.0000, 48),
(11, '2019-01-01', 0, 169, 'Neroli', 200.0000, 4.0000, 58),
(12, '2019-01-01', 0, 70, 'Mahabhringraj oil', 270.0000, 3.0000, 61),
(13, '2019-01-01', 0, 73, 'Nature slim', 280.0000, 9.0000, 17),
(14, '2019-01-01', 0, 41, 'Shri Ganga Chay', 130.0000, 3.0000, 71),
(15, '2019-01-01', 0, 174, 'Patchouli', 200.0000, 3.0000, 60),
(16, '2019-01-01', 0, 71, 'Artho Tab', 320.0000, 2.0000, 77),
(17, '2019-01-01', 0, 50, 'Sarpal', 220.0000, 7.0000, 27),
(18, '2019-01-01', 0, 272, 'Diabetes Care Pack', 747.0000, 2.0000, 83),
(19, '2019-01-01', 0, 3, 'Basil cough syrup', 70.0000, 2.0000, 89),
(20, '2019-01-01', 0, 256, 'Tea tree', 250.0000, 4.0000, 56),
(21, '2019-01-01', 0, 240, 'Makaradhwaj vati', 100.0000, 2.0000, 75),
(22, '2019-01-01', 0, 187, 'Gudmar (Patra) churn', 70.0000, 1.0000, 110),
(23, '2019-01-01', 0, 416, 'Dantarakshak-100GM', 85.0000, 2.0000, 79),
(24, '2019-01-01', 0, 260, 'Arthritis Care Pack', 846.0000, 3.0000, 62),
(25, '2019-01-01', 0, 10, 'Triphala Ark', 120.0000, 9.0000, 15),
(26, '2019-01-01', 0, 86, 'Calcium Tab', 135.0000, 4.0000, 46),
(27, '2019-01-01', 0, 43, 'Roopnikhar (Face massage oil)', 200.0000, 4.0000, 45),
(28, '2019-01-01', 0, 166, 'Nag champa', 150.0000, 7.0000, 25),
(29, '2019-01-01', 0, 251, 'Lavender', 170.0000, 1.0000, 119),
(30, '2019-01-01', 0, 385, 'Artho oil-100ML', 160.0000, 58.0000, 1),
(31, '2019-01-01', 0, 312, 'Low Sperm Count Care Pack', 3978.0000, 1.0000, 125),
(32, '2019-01-01', 0, 237, 'Danta rakshak', 85.0000, 1.0000, 123),
(33, '2019-01-01', 0, 377, 'Mahanarayanoil-100ML', 135.0000, 2.0000, 85),
(34, '2019-01-01', 0, 5, 'Ashoka syrup', 150.0000, 4.0000, 50),
(35, '2019-01-01', 0, 242, 'Shilajit vati', 440.0000, 1.0000, 128),
(36, '2019-01-01', 0, 229, 'Dashmul tab', 130.0000, 2.0000, 88),
(37, '2019-01-01', 0, 107, 'Almond oil', 760.0000, 1.0000, 130),
(38, '2019-01-01', 0, 102, 'Shad Bindu Oil', 65.0000, 1.0000, 132),
(39, '2019-01-01', 0, 13, 'Goumutra Ark', 90.0000, 7.0000, 28),
(40, '2019-01-01', 0, 234, 'Tulasi tab (Holy basil)', 165.0000, 5.0000, 38),
(41, '2019-01-01', 0, 65, 'Kesha hair oil', 710.0000, 4.0000, 54),
(42, '2019-01-01', 0, 210, 'Triphala churn', 85.0000, 9.0000, 16),
(43, '2019-01-01', 0, 58, 'Ganga Abhyangam (vat)', 170.0000, 7.0000, 29),
(44, '2019-01-01', 0, 42, 'Diabtone', 240.0000, 1.0000, 136),
(45, '2019-01-01', 0, 391, 'Basilcoughsyrup-200ML', 130.0000, 8.0000, 23),
(46, '2019-01-01', 0, 53, 'Rakton', 240.0000, 3.0000, 72),
(47, '2019-01-01', 0, 394, 'Gangaraktasodhaktab-100TAB', 100.0000, 1.0000, 139),
(48, '2019-01-01', 0, 111, 'Kumkumadi oil', 140.0000, 2.0000, 95),
(49, '2019-01-01', 0, 24, 'Triphala guggal', 325.0000, 1.0000, 142),
(50, '2019-01-01', 0, 220, 'Roopnikhar (Face Pack)', 100.0000, 3.0000, 59),
(51, '2019-01-01', 0, 147, 'Avipattikar churn', 110.0000, 1.0000, 99),
(52, '2019-01-01', 0, 4, 'Rose water', 40.0000, 1.0000, 100),
(53, '2019-01-01', 0, 27, 'Neem Karela Jamun Rasa', 150.0000, 1.0000, 101),
(54, '2019-01-01', 0, 318, 'Rosewater-100ML', 60.0000, 1.0000, 104),
(55, '2019-01-01', 0, 181, 'Ylang Ylang', 150.0000, 1.0000, 103),
(56, '2019-01-01', 1, 146, 'Fasali Rose', 300.0000, 10.0000, 9),
(57, '2019-01-01', 1, 180, 'Bhringraj churn', 70.0000, 8.0000, 24),
(58, '2019-01-01', 1, 125, 'Kesh kelp powder', 100.0000, 8.0000, 23),
(59, '2019-01-01', 1, 193, 'Haritaki Tab', 140.0000, 9.0000, 13),
(60, '2019-01-01', 1, 159, 'Lotus', 150.0000, 6.0000, 32),
(61, '2019-01-01', 1, 172, 'Palma Rose', 100.0000, 6.0000, 34),
(62, '2019-01-01', 1, 230, 'Moringa tab', 170.0000, 6.0000, 31),
(63, '2019-01-01', 1, 25, 'Kanchnar guggal', 370.0000, 5.0000, 36),
(64, '2019-01-01', 1, 1, 'Maha yograj guggal', 570.0000, 5.0000, 38),
(65, '2019-01-01', 1, 169, 'Neroli', 200.0000, 4.0000, 40),
(66, '2019-01-01', 1, 56, 'Ganga abhyangam (Massage oil)', 140.0000, 4.0000, 47),
(67, '2019-01-01', 1, 73, 'Nature slim', 280.0000, 9.0000, 18),
(68, '2019-01-01', 1, 41, 'Shri Ganga Chay', 130.0000, 3.0000, 61),
(69, '2019-01-01', 1, 174, 'Patchouli', 200.0000, 3.0000, 64),
(70, '2019-01-01', 1, 70, 'Mahabhringraj oil', 270.0000, 3.0000, 65),
(71, '2019-01-01', 1, 272, 'Diabetes Care Pack', 747.0000, 2.0000, 87),
(72, '2019-01-01', 1, 3, 'Basil cough syrup', 70.0000, 2.0000, 94),
(73, '2019-01-01', 1, 256, 'Tea tree', 250.0000, 4.0000, 58),
(74, '2019-01-01', 1, 71, 'Artho Tab', 320.0000, 2.0000, 81),
(75, '2019-01-01', 1, 50, 'Sarpal', 220.0000, 7.0000, 27),
(76, '2019-01-01', 1, 312, 'Low Sperm Count Care Pack', 3978.0000, 1.0000, 127),
(77, '2019-01-01', 1, 237, 'Danta rakshak', 85.0000, 1.0000, 128),
(78, '2019-01-01', 1, 377, 'Mahanarayanoil-100ML', 135.0000, 2.0000, 85),
(79, '2019-01-01', 1, 5, 'Ashoka syrup', 150.0000, 4.0000, 49),
(80, '2019-01-01', 1, 242, 'Shilajit vati', 440.0000, 1.0000, 132),
(81, '2019-01-01', 1, 107, 'Almond oil', 760.0000, 1.0000, 135),
(82, '2019-01-01', 1, 229, 'Dashmul tab', 130.0000, 2.0000, 90),
(83, '2019-01-01', 1, 102, 'Shad Bindu Oil', 65.0000, 1.0000, 136),
(84, '2019-01-01', 1, 13, 'Goumutra Ark', 90.0000, 7.0000, 28),
(85, '2019-01-01', 1, 234, 'Tulasi tab (Holy basil)', 165.0000, 5.0000, 39),
(86, '2019-01-01', 1, 65, 'Kesha hair oil', 710.0000, 4.0000, 54),
(87, '2019-01-01', 1, 210, 'Triphala churn', 85.0000, 9.0000, 17),
(88, '2019-01-01', 1, 58, 'Ganga Abhyangam (vat)', 170.0000, 7.0000, 29),
(89, '2019-01-01', 1, 42, 'Diabtone', 240.0000, 1.0000, 143),
(90, '2019-01-01', 1, 391, 'Basilcoughsyrup-200ML', 130.0000, 8.0000, 19),
(91, '2019-01-01', 1, 53, 'Rakton', 240.0000, 3.0000, 60),
(92, '2019-01-01', 1, 394, 'Gangaraktasodhaktab-100TAB', 100.0000, 1.0000, 99),
(93, '2019-01-01', 1, 111, 'Kumkumadi oil', 140.0000, 2.0000, 74),
(94, '2019-01-01', 1, 24, 'Triphala guggal', 325.0000, 1.0000, 103),
(95, '2019-01-01', 1, 220, 'Roopnikhar (Face Pack)', 100.0000, 3.0000, 62),
(96, '2019-01-01', 1, 147, 'Avipattikar churn', 110.0000, 1.0000, 104),
(97, '2019-01-01', 1, 27, 'Neem Karela Jamun Rasa', 150.0000, 1.0000, 105),
(98, '2019-01-01', 1, 4, 'Rose water', 40.0000, 1.0000, 107),
(99, '2019-01-01', 1, 318, 'Rosewater-100ML', 60.0000, 1.0000, 109),
(100, '2019-01-01', 1, 181, 'Ylang Ylang', 150.0000, 1.0000, 110),
(101, '2019-01-01', 1, 240, 'Makaradhwaj vati', 100.0000, 2.0000, 79),
(102, '2019-01-01', 1, 187, 'Gudmar (Patra) churn', 70.0000, 1.0000, 115),
(103, '2019-01-01', 1, 416, 'Dantarakshak-100GM', 85.0000, 2.0000, 82),
(104, '2019-01-01', 1, 10, 'Triphala Ark', 120.0000, 9.0000, 16),
(105, '2019-01-01', 1, 260, 'Arthritis Care Pack', 846.0000, 3.0000, 67),
(106, '2019-01-01', 1, 86, 'Calcium Tab', 135.0000, 4.0000, 45),
(107, '2019-01-01', 1, 43, 'Roopnikhar (Face massage oil)', 200.0000, 4.0000, 46),
(108, '2019-01-01', 1, 166, 'Nag champa', 150.0000, 7.0000, 25),
(109, '2019-01-01', 1, 251, 'Lavender', 170.0000, 1.0000, 125),
(110, '2019-01-01', 1, 385, 'Artho oil-100ML', 160.0000, 58.0000, 1),
(111, '2019-01-01', 0, 386, 'Artho oil-200ML', 300.0000, 18.0000, 3),
(112, '2019-01-01', 0, 211, 'Shatavari tab', 240.0000, 16.0000, 6),
(113, '2019-01-01', 0, 226, 'Bhringraj Tab', 250.0000, 28.0000, 2),
(114, '2019-01-01', 0, 202, 'Lasuna tab', 170.0000, 1.0000, 108),
(115, '2019-01-01', 0, 362, 'Maha yograj guggal-100GM', 590.0000, 1.0000, 109),
(116, '2019-01-01', 0, 78, 'Energic Forte Syrup', 150.0000, 7.0000, 26),
(117, '2019-01-01', 0, 223, 'Thyro tab', 360.0000, 1.0000, 118),
(118, '2019-01-01', 0, 22, 'Gulab sharbat', 140.0000, 1.0000, 127),
(119, '2019-01-01', 0, 407, 'Triphalatab-100TAB', 70.0000, 4.0000, 52),
(120, '2019-01-01', 0, 115, 'Sandavadi oil', 75.0000, 1.0000, 133),
(121, '2019-01-01', 0, 189, 'Amla tab', 170.0000, 1.0000, 135),
(122, '2019-01-01', 0, 387, 'Artho oil-400ML', 580.0000, 18.0000, 5),
(123, '2019-01-01', 0, 47, 'Energy Fort', 165.0000, 6.0000, 34),
(124, '2019-01-01', 1, 386, 'Artho oil-200ML', 300.0000, 18.0000, 3),
(125, '2019-01-01', 1, 211, 'Shatavari tab', 240.0000, 16.0000, 6),
(126, '2019-01-01', 1, 226, 'Bhringraj Tab', 250.0000, 28.0000, 2),
(127, '2019-01-01', 1, 387, 'Artho oil-400ML', 580.0000, 18.0000, 5),
(128, '2019-01-01', 1, 47, 'Energy Fort', 165.0000, 6.0000, 30),
(129, '2019-01-01', 1, 202, 'Lasuna tab', 170.0000, 1.0000, 112),
(130, '2019-01-01', 1, 362, 'Maha yograj guggal-100GM', 590.0000, 1.0000, 114),
(131, '2019-01-01', 1, 78, 'Energic Forte Syrup', 150.0000, 7.0000, 26),
(132, '2019-01-01', 1, 223, 'Thyro tab', 360.0000, 1.0000, 122),
(133, '2019-01-01', 1, 22, 'Gulab sharbat', 140.0000, 1.0000, 130),
(134, '2019-01-01', 1, 407, 'Triphalatab-100TAB', 70.0000, 4.0000, 51),
(135, '2019-01-01', 1, 115, 'Sandavadi oil', 75.0000, 1.0000, 139),
(136, '2019-01-01', 1, 189, 'Amla tab', 170.0000, 1.0000, 141),
(137, '2019-01-01', 0, 352, 'Bhringrajchurn-100GM', 70.0000, 3.0000, 68),
(138, '2019-01-01', 1, 352, 'Bhringrajchurn-100GM', 70.0000, 3.0000, 71),
(139, '2019-01-01', 0, 397, 'Arthotab-50TAB', 170.0000, 18.0000, 4),
(140, '2019-01-01', 0, 319, 'Rosewater-200ML', 100.0000, 15.0000, 7),
(141, '2019-01-01', 0, 255, 'Piperment', 70.0000, 10.0000, 8),
(142, '2019-01-01', 0, 236, 'Manjistha tab', 150.0000, 10.0000, 9),
(143, '2019-01-01', 0, 396, 'Arthotab-100TAB', 170.0000, 10.0000, 10),
(144, '2019-01-01', 0, 390, 'Basilcoughsyrup-100ML', 70.0000, 10.0000, 11),
(145, '2019-01-01', 0, 179, 'Haridra tab', 165.0000, 9.0000, 13),
(146, '2019-01-01', 0, 148, 'Frankincense', 200.0000, 9.0000, 14),
(147, '2019-01-01', 0, 422, 'Shilajitvati-100GM', 480.0000, 8.0000, 20),
(148, '2019-01-01', 0, 336, 'Shatavarichurna-100GM', 90.0000, 8.0000, 21),
(149, '2019-01-01', 0, 345, 'Sitopaladichurn-100GM', 120.0000, 8.0000, 24),
(150, '2019-01-01', 0, 378, 'Mahanarayanoil-200ML', 230.0000, 6.0000, 32),
(151, '2019-01-01', 0, 162, 'Mogra', 150.0000, 5.0000, 35),
(152, '2019-01-01', 0, 384, 'Artho oil-50ML', 95.0000, 5.0000, 39),
(153, '2019-01-01', 0, 279, 'Hair Loss Care Pack', 981.0000, 4.0000, 40),
(154, '2019-01-01', 0, 108, 'Anu oil', 130.0000, 4.0000, 41),
(155, '2019-01-01', 0, 16, 'Haritaki Ark', 120.0000, 4.0000, 42),
(156, '2019-01-01', 0, 327, 'ChyawanprashAsthvargyukt-500GM', 130.0000, 4.0000, 43),
(157, '2019-01-01', 0, 393, 'Diabtone-180TAB', 320.0000, 4.0000, 44),
(158, '2019-01-01', 0, 337, 'Shatavarichurna-250GM', 200.0000, 4.0000, 47),
(159, '2019-01-01', 0, 423, 'Shilajitvati-50GM', 250.0000, 4.0000, 49),
(160, '2019-01-01', 0, 353, 'Bhringrajchurn-250GM', 160.0000, 4.0000, 51),
(161, '2019-01-01', 0, 183, 'Gokhru churn', 60.0000, 4.0000, 53),
(162, '2019-01-01', 0, 235, 'Jatamasi tab', 310.0000, 4.0000, 55),
(163, '2019-01-01', 0, 403, 'ArogyavardhiniVati -100GM', 480.0000, 4.0000, 57),
(164, '2019-01-01', 0, 55, 'Trikuntak tab', 110.0000, 3.0000, 63),
(165, '2019-01-01', 0, 399, 'Brahmivati-200TAB', 310.0000, 3.0000, 64),
(166, '2019-01-01', 0, 177, 'Santalum Album', 300.0000, 3.0000, 65),
(167, '2019-01-01', 0, 244, 'Sanchar pak vati', 80.0000, 3.0000, 66),
(168, '2019-01-01', 0, 142, 'Myrrh', 200.0000, 3.0000, 67),
(169, '2019-01-01', 0, 408, 'Ashwagandhatab-120TAB', 250.0000, 3.0000, 69),
(170, '2019-01-01', 0, 406, 'Triphalatab-200TAB', 130.0000, 3.0000, 70),
(171, '2019-01-01', 0, 363, 'Gokshuradiguggal-50GM', 190.0000, 2.0000, 73),
(172, '2019-01-01', 0, 212, 'Dhatu poushtik churn', 110.0000, 2.0000, 74),
(173, '2019-01-01', 0, 402, 'ArogyavardhiniVati -50GM', 250.0000, 2.0000, 76),
(174, '2019-01-01', 0, 134, 'Amber', 300.0000, 2.0000, 78),
(175, '2019-01-01', 0, 395, 'Gangaraktasodhaktab-200TAB', 210.0000, 2.0000, 80),
(176, '2019-01-01', 0, 45, 'Gashar vati', 100.0000, 2.0000, 81),
(177, '2019-01-01', 0, 225, 'Talisadi churn', 85.0000, 2.0000, 82),
(178, '2019-01-01', 0, 185, 'Giloy churn', 40.0000, 2.0000, 84),
(179, '2019-01-01', 0, 245, 'Arshodani vati', 120.0000, 2.0000, 86),
(180, '2019-01-01', 0, 410, 'Neemtab-100TAB', 100.0000, 2.0000, 87),
(181, '2019-01-01', 0, 248, 'Lucorex tab', 110.0000, 2.0000, 90),
(182, '2019-01-01', 0, 379, 'Mahanarayanoil-400ML', 440.0000, 2.0000, 91),
(183, '2019-01-01', 0, 51, 'Livone plus', 135.0000, 2.0000, 92),
(184, '2019-01-01', 0, 116, 'Mahavish ghrab oil', 70.0000, 2.0000, 93),
(185, '2019-01-01', 0, 309, 'Weight Loss Pack', 1098.0000, 2.0000, 94),
(186, '2019-01-01', 0, 201, 'Neem Patra churn', 40.0000, 2.0000, 96),
(187, '2019-01-01', 0, 123, 'Anardana churna', 110.0000, 1.0000, 97),
(188, '2019-01-01', 0, 175, 'Beal tab', 165.0000, 1.0000, 98),
(189, '2019-01-01', 0, 289, 'Detoxification Care Pack', 346.5000, 1.0000, 102),
(190, '2019-01-01', 0, 197, 'Karela tab', 170.0000, 1.0000, 105),
(191, '2019-01-01', 0, 156, 'Ashok Churn', 45.0000, 1.0000, 106),
(192, '2019-01-01', 0, 349, 'Arjunchurn-250GM', 85.0000, 1.0000, 107),
(193, '2019-01-01', 0, 368, 'Triphalaguggal-100GM', 360.0000, 1.0000, 111),
(194, '2019-01-01', 0, 36, 'Saptvishandi guggal', 190.0000, 1.0000, 112),
(195, '2019-01-01', 0, 228, 'Aloevera Tab', 150.0000, 1.0000, 113),
(196, '2019-01-01', 0, 281, 'Heart Problems Care Pack', 621.0000, 1.0000, 114),
(197, '2019-01-01', 0, 421, 'Chandraprabhavati(with shilajeet)-100GM', 400.0000, 1.0000, 115),
(198, '2019-01-01', 0, 290, 'Digestion Care Pack', 603.0000, 1.0000, 116),
(199, '2019-01-01', 0, 231, 'Shuddha Gugglu Tab', 290.0000, 1.0000, 117),
(200, '2019-01-01', 0, 419, 'Pachakharad-250GM', 140.0000, 1.0000, 120),
(201, '2019-01-01', 0, 376, 'Mahabhringrajoil-400ML', 270.0000, 1.0000, 121),
(202, '2019-01-01', 0, 388, 'Shrigangaherbalshampoo-200ML', 130.0000, 1.0000, 122),
(203, '2019-01-01', 0, 372, 'shrigangachay-200GM', 130.0000, 1.0000, 124),
(204, '2019-01-01', 0, 215, 'Kam dev churn', 100.0000, 1.0000, 126),
(205, '2019-01-01', 0, 135, 'Basil', 150.0000, 1.0000, 129),
(206, '2019-01-01', 0, 38, 'Singhnad guggal', 190.0000, 1.0000, 131),
(207, '2019-01-01', 0, 335, 'Shankpushpichurna-250GM', 120.0000, 1.0000, 134),
(208, '2019-01-01', 0, 415, 'Tagaratab-120TAB', 240.0000, 1.0000, 137),
(209, '2019-01-01', 0, 375, 'Mahabhringrajoil-200ML', 145.0000, 1.0000, 138),
(210, '2019-01-01', 0, 259, 'Acidity Care Pack', 880.0000, 1.0000, 140),
(211, '2019-01-01', 0, 227, 'Kapikachhu tab', 280.0000, 1.0000, 141),
(212, '2019-01-01', 0, 382, 'Neemoil-50ML', 70.0000, 1.0000, 143),
(213, '2020-01-01', 0, 387, 'Artho oil-400ML', 580.0000, 14.0000, 1),
(214, '2020-01-01', 0, 397, 'Arthotab-50TAB', 170.0000, 11.0000, 2),
(215, '2020-01-01', 0, 193, 'Haritaki Tab', 160.0000, 10.0000, 3),
(216, '2020-01-01', 0, 156, 'Ashok Churn', 45.0000, 9.0000, 4),
(217, '2020-01-01', 0, 386, 'Artho oil-200ML', 320.0000, 9.0000, 5),
(218, '2020-01-01', 0, 211, 'Shatavari tab', 240.0000, 7.0000, 6),
(219, '2020-01-01', 0, 408, 'Ashwagandhatab-120TAB', 250.0000, 5.0000, 7),
(220, '2020-01-01', 0, 244, 'Sanchar pak vati', 80.0000, 5.0000, 8),
(221, '2020-01-01', 0, 234, 'Tulasi tab (Holy basil)', 165.0000, 5.0000, 9),
(222, '2020-01-01', 0, 226, 'Bhringraj Tab', 250.0000, 5.0000, 10),
(223, '2020-01-01', 0, 399, 'Brahmivati-200TAB', 310.0000, 4.0000, 11),
(224, '2020-01-01', 0, 16, 'Haritaki Ark', 120.0000, 4.0000, 12),
(225, '2020-01-01', 0, 51, 'Livone plus', 135.0000, 3.0000, 13),
(226, '2020-01-01', 0, 209, 'Sarpgandha churn', 300.0000, 2.0000, 14),
(227, '2020-01-01', 0, 376, 'Mahabhringrajoil-400ML', 270.0000, 2.0000, 15),
(228, '2020-01-01', 0, 86, 'Calcium Tab', 140.0000, 2.0000, 16),
(229, '2020-01-01', 0, 356, 'Amlachurn-100GM', 50.0000, 2.0000, 17),
(230, '2020-01-01', 0, 391, 'Basilcoughsyrup-200ML', 130.0000, 2.0000, 18),
(231, '2020-01-01', 0, 272, 'Diabetes Care Pack', 1098.0000, 2.0000, 19),
(232, '2020-01-01', 0, 370, 'Kanchnarguggal-100G.M', 400.0000, 2.0000, 20),
(233, '2020-01-01', 0, 215, 'Kam dev churn', 100.0000, 2.0000, 21),
(234, '2020-01-01', 0, 53, 'Rakton', 240.0000, 2.0000, 22),
(235, '2020-01-01', 0, 45, 'Gashar vati', 100.0000, 2.0000, 23),
(236, '2020-01-01', 0, 183, 'Gokhru churn', 60.0000, 2.0000, 24),
(237, '2020-01-01', 0, 65, 'Kesha hair oil', 710.0000, 2.0000, 25),
(238, '2020-01-01', 0, 348, 'Arjunchurn-100GM', 45.0000, 2.0000, 26),
(239, '2020-01-01', 0, 243, 'Trifala Rasa', 110.0000, 2.0000, 27),
(240, '2020-01-01', 0, 202, 'Lasuna tab', 170.0000, 1.0000, 28),
(241, '2020-01-01', 0, 385, 'Artho oil-100ML', 180.0000, 1.0000, 29),
(242, '2020-01-01', 0, 135, 'Basil', 150.0000, 1.0000, 30),
(243, '2020-01-01', 0, 223, 'Thyro tab', 360.0000, 1.0000, 31),
(244, '2020-01-01', 0, 411, 'Neemtab-200TAB', 190.0000, 1.0000, 32),
(245, '2020-01-01', 0, 206, 'Ritha (Arishtak) churn', 40.0000, 1.0000, 33),
(246, '2020-01-01', 0, 175, 'Beal tab', 165.0000, 1.0000, 34),
(247, '2020-01-01', 0, 406, 'Triphalatab-200TAB', 130.0000, 1.0000, 35),
(248, '2020-01-01', 0, 125, 'Kesh kelp powder', 100.0000, 1.0000, 36),
(249, '2020-01-01', 0, 32, 'Panch tikt ghrit guggal', 190.0000, 1.0000, 37),
(250, '2020-01-01', 0, 179, 'Haridra tab', 165.0000, 1.0000, 38),
(251, '2020-01-01', 0, 329, 'Brahmirasayan-500GM', 250.0000, 1.0000, 39),
(252, '2020-01-01', 0, 83, 'Drishti Tab', 280.0000, 1.0000, 40),
(253, '2020-01-01', 0, 228, 'Aloevera Tab', 150.0000, 1.0000, 41),
(254, '2020-01-01', 0, 412, 'Arjuntab-200TAB', 160.0000, 1.0000, 42),
(255, '2020-01-01', 0, 10, 'Triphala Ark', 120.0000, 1.0000, 43),
(256, '2020-01-01', 0, 269, 'Cough, Cold and Flu Care Pack', 240.0000, 1.0000, 44),
(257, '2019-01-01', 1, 397, 'Arthotab-50TAB', 170.0000, 18.0000, 4),
(258, '2019-01-01', 1, 319, 'Rosewater-200ML', 100.0000, 15.0000, 7),
(259, '2019-01-01', 1, 396, 'Arthotab-100TAB', 170.0000, 10.0000, 8),
(260, '2019-01-01', 1, 390, 'Basilcoughsyrup-100ML', 70.0000, 10.0000, 10),
(261, '2019-01-01', 1, 255, 'Piperment', 70.0000, 10.0000, 11),
(262, '2019-01-01', 1, 236, 'Manjistha tab', 150.0000, 10.0000, 12),
(263, '2019-01-01', 1, 179, 'Haridra tab', 165.0000, 9.0000, 14),
(264, '2019-01-01', 1, 148, 'Frankincense', 200.0000, 9.0000, 15),
(265, '2019-01-01', 1, 345, 'Sitopaladichurn-100GM', 120.0000, 8.0000, 20),
(266, '2019-01-01', 1, 422, 'Shilajitvati-100GM', 480.0000, 8.0000, 21),
(267, '2019-01-01', 1, 336, 'Shatavarichurna-100GM', 90.0000, 8.0000, 22),
(268, '2019-01-01', 1, 378, 'Mahanarayanoil-200ML', 230.0000, 6.0000, 33),
(269, '2019-01-01', 1, 384, 'Artho oil-50ML', 95.0000, 5.0000, 35),
(270, '2019-01-01', 1, 162, 'Mogra', 150.0000, 5.0000, 37),
(271, '2019-01-01', 1, 353, 'Bhringrajchurn-250GM', 160.0000, 4.0000, 41),
(272, '2019-01-01', 1, 279, 'Hair Loss Care Pack', 981.0000, 4.0000, 42),
(273, '2019-01-01', 1, 16, 'Haritaki Ark', 120.0000, 4.0000, 43),
(274, '2019-01-01', 1, 327, 'ChyawanprashAsthvargyukt-500GM', 130.0000, 4.0000, 44),
(275, '2019-01-01', 1, 423, 'Shilajitvati-50GM', 250.0000, 4.0000, 48),
(276, '2019-01-01', 1, 108, 'Anu oil', 130.0000, 4.0000, 50),
(277, '2019-01-01', 1, 393, 'Diabtone-180TAB', 320.0000, 4.0000, 52),
(278, '2019-01-01', 1, 183, 'Gokhru churn', 60.0000, 4.0000, 53),
(279, '2019-01-01', 1, 337, 'Shatavarichurna-250GM', 200.0000, 4.0000, 55),
(280, '2019-01-01', 1, 235, 'Jatamasi tab', 310.0000, 4.0000, 56),
(281, '2019-01-01', 1, 403, 'ArogyavardhiniVati -100GM', 480.0000, 4.0000, 57),
(282, '2019-01-01', 1, 177, 'Santalum Album', 300.0000, 3.0000, 59),
(283, '2019-01-01', 1, 142, 'Myrrh', 200.0000, 3.0000, 63),
(284, '2019-01-01', 1, 406, 'Triphalatab-200TAB', 130.0000, 3.0000, 66),
(285, '2019-01-01', 1, 55, 'Trikuntak tab', 110.0000, 3.0000, 68),
(286, '2019-01-01', 1, 399, 'Brahmivati-200TAB', 310.0000, 3.0000, 69),
(287, '2019-01-01', 1, 244, 'Sanchar pak vati', 80.0000, 3.0000, 70),
(288, '2019-01-01', 1, 408, 'Ashwagandhatab-120TAB', 250.0000, 3.0000, 72),
(289, '2019-01-01', 1, 309, 'Weight Loss Pack', 1098.0000, 2.0000, 73),
(290, '2019-01-01', 1, 185, 'Giloy churn', 40.0000, 2.0000, 75),
(291, '2019-01-01', 1, 410, 'Neemtab-100TAB', 100.0000, 2.0000, 76),
(292, '2019-01-01', 1, 212, 'Dhatu poushtik churn', 110.0000, 2.0000, 77),
(293, '2019-01-01', 1, 248, 'Lucorex tab', 110.0000, 2.0000, 78),
(294, '2019-01-01', 1, 51, 'Livone plus', 135.0000, 2.0000, 80),
(295, '2019-01-01', 1, 201, 'Neem Patra churn', 40.0000, 2.0000, 83),
(296, '2019-01-01', 1, 45, 'Gashar vati', 100.0000, 2.0000, 84),
(297, '2019-01-01', 1, 225, 'Talisadi churn', 85.0000, 2.0000, 86),
(298, '2019-01-01', 1, 363, 'Gokshuradiguggal-50GM', 190.0000, 2.0000, 88),
(299, '2019-01-01', 1, 245, 'Arshodani vati', 120.0000, 2.0000, 89),
(300, '2019-01-01', 1, 134, 'Amber', 300.0000, 2.0000, 91),
(301, '2019-01-01', 1, 402, 'ArogyavardhiniVati -50GM', 250.0000, 2.0000, 92),
(302, '2019-01-01', 1, 379, 'Mahanarayanoil-400ML', 440.0000, 2.0000, 93),
(303, '2019-01-01', 1, 116, 'Mahavish ghrab oil', 70.0000, 2.0000, 95),
(304, '2019-01-01', 1, 395, 'Gangaraktasodhaktab-200TAB', 210.0000, 2.0000, 96),
(305, '2019-01-01', 1, 419, 'Pachakharad-250GM', 140.0000, 1.0000, 97),
(306, '2019-01-01', 1, 388, 'Shrigangaherbalshampoo-200ML', 130.0000, 1.0000, 98),
(307, '2019-01-01', 1, 372, 'shrigangachay-200GM', 130.0000, 1.0000, 100),
(308, '2019-01-01', 1, 259, 'Acidity Care Pack', 880.0000, 1.0000, 101),
(309, '2019-01-01', 1, 215, 'Kam dev churn', 100.0000, 1.0000, 102),
(310, '2019-01-01', 1, 289, 'Detoxification Care Pack', 346.5000, 1.0000, 106),
(311, '2019-01-01', 1, 38, 'Singhnad guggal', 190.0000, 1.0000, 108),
(312, '2019-01-01', 1, 197, 'Karela tab', 170.0000, 1.0000, 111),
(313, '2019-01-01', 1, 335, 'Shankpushpichurna-250GM', 120.0000, 1.0000, 113),
(314, '2019-01-01', 1, 368, 'Triphalaguggal-100GM', 360.0000, 1.0000, 116),
(315, '2019-01-01', 1, 415, 'Tagaratab-120TAB', 240.0000, 1.0000, 117),
(316, '2019-01-01', 1, 281, 'Heart Problems Care Pack', 621.0000, 1.0000, 118),
(317, '2019-01-01', 1, 375, 'Mahabhringrajoil-200ML', 145.0000, 1.0000, 119),
(318, '2019-01-01', 1, 290, 'Digestion Care Pack', 603.0000, 1.0000, 120),
(319, '2019-01-01', 1, 227, 'Kapikachhu tab', 280.0000, 1.0000, 121),
(320, '2019-01-01', 1, 382, 'Neemoil-50ML', 70.0000, 1.0000, 123),
(321, '2019-01-01', 1, 376, 'Mahabhringrajoil-400ML', 270.0000, 1.0000, 124),
(322, '2019-01-01', 1, 123, 'Anardana churna', 110.0000, 1.0000, 126),
(323, '2019-01-01', 1, 175, 'Beal tab', 165.0000, 1.0000, 129),
(324, '2019-01-01', 1, 156, 'Ashok Churn', 45.0000, 1.0000, 131),
(325, '2019-01-01', 1, 349, 'Arjunchurn-250GM', 85.0000, 1.0000, 133),
(326, '2019-01-01', 1, 135, 'Basil', 150.0000, 1.0000, 134),
(327, '2019-01-01', 1, 36, 'Saptvishandi guggal', 190.0000, 1.0000, 137),
(328, '2019-01-01', 1, 228, 'Aloevera Tab', 150.0000, 1.0000, 138),
(329, '2019-01-01', 1, 421, 'Chandraprabhavati(with shilajeet)-100GM', 400.0000, 1.0000, 140),
(330, '2019-01-01', 1, 231, 'Shuddha Gugglu Tab', 290.0000, 1.0000, 142),
(331, '2020-01-01', 1, 387, 'Artho oil-400ML', 580.0000, 14.0000, 1),
(332, '2020-01-01', 1, 397, 'Arthotab-50TAB', 170.0000, 11.0000, 2),
(333, '2020-01-01', 1, 193, 'Haritaki Tab', 160.0000, 10.0000, 3),
(334, '2020-01-01', 1, 386, 'Artho oil-200ML', 320.0000, 9.0000, 4),
(335, '2020-01-01', 1, 156, 'Ashok Churn', 45.0000, 9.0000, 5),
(336, '2020-01-01', 1, 211, 'Shatavari tab', 240.0000, 7.0000, 6),
(337, '2020-01-01', 1, 408, 'Ashwagandhatab-120TAB', 250.0000, 5.0000, 7),
(338, '2020-01-01', 1, 244, 'Sanchar pak vati', 80.0000, 5.0000, 8),
(339, '2020-01-01', 1, 234, 'Tulasi tab (Holy basil)', 165.0000, 5.0000, 9),
(340, '2020-01-01', 1, 226, 'Bhringraj Tab', 250.0000, 5.0000, 10),
(341, '2020-01-01', 1, 399, 'Brahmivati-200TAB', 310.0000, 4.0000, 11),
(342, '2020-01-01', 1, 16, 'Haritaki Ark', 120.0000, 4.0000, 12),
(343, '2020-01-01', 1, 51, 'Livone plus', 135.0000, 3.0000, 13),
(344, '2020-01-01', 1, 215, 'Kam dev churn', 100.0000, 2.0000, 14),
(345, '2020-01-01', 1, 65, 'Kesha hair oil', 710.0000, 2.0000, 15),
(346, '2020-01-01', 1, 183, 'Gokhru churn', 60.0000, 2.0000, 16),
(347, '2020-01-01', 1, 348, 'Arjunchurn-100GM', 45.0000, 2.0000, 17),
(348, '2020-01-01', 1, 243, 'Trifala Rasa', 110.0000, 2.0000, 18),
(349, '2020-01-01', 1, 376, 'Mahabhringrajoil-400ML', 270.0000, 2.0000, 19),
(350, '2020-01-01', 1, 209, 'Sarpgandha churn', 300.0000, 2.0000, 20),
(351, '2020-01-01', 1, 86, 'Calcium Tab', 140.0000, 2.0000, 21),
(352, '2020-01-01', 1, 356, 'Amlachurn-100GM', 50.0000, 2.0000, 22),
(353, '2020-01-01', 1, 391, 'Basilcoughsyrup-200ML', 130.0000, 2.0000, 23),
(354, '2020-01-01', 1, 272, 'Diabetes Care Pack', 1098.0000, 2.0000, 24),
(355, '2020-01-01', 1, 370, 'Kanchnarguggal-100G.M', 400.0000, 2.0000, 25),
(356, '2020-01-01', 1, 53, 'Rakton', 240.0000, 2.0000, 26),
(357, '2020-01-01', 1, 45, 'Gashar vati', 100.0000, 2.0000, 27),
(358, '2020-01-01', 1, 206, 'Ritha (Arishtak) churn', 40.0000, 1.0000, 28),
(359, '2020-01-01', 1, 175, 'Beal tab', 165.0000, 1.0000, 29),
(360, '2020-01-01', 1, 406, 'Triphalatab-200TAB', 130.0000, 1.0000, 30),
(361, '2020-01-01', 1, 32, 'Panch tikt ghrit guggal', 190.0000, 1.0000, 31),
(362, '2020-01-01', 1, 125, 'Kesh kelp powder', 100.0000, 1.0000, 32),
(363, '2020-01-01', 1, 179, 'Haridra tab', 165.0000, 1.0000, 33),
(364, '2020-01-01', 1, 329, 'Brahmirasayan-500GM', 250.0000, 1.0000, 34),
(365, '2020-01-01', 1, 83, 'Drishti Tab', 280.0000, 1.0000, 35),
(366, '2020-01-01', 1, 228, 'Aloevera Tab', 150.0000, 1.0000, 36),
(367, '2020-01-01', 1, 412, 'Arjuntab-200TAB', 160.0000, 1.0000, 37),
(368, '2020-01-01', 1, 10, 'Triphala Ark', 120.0000, 1.0000, 38),
(369, '2020-01-01', 1, 269, 'Cough, Cold and Flu Care Pack', 240.0000, 1.0000, 39),
(370, '2020-01-01', 1, 202, 'Lasuna tab', 170.0000, 1.0000, 40),
(371, '2020-01-01', 1, 385, 'Artho oil-100ML', 180.0000, 1.0000, 41),
(372, '2020-01-01', 1, 135, 'Basil', 150.0000, 1.0000, 42),
(373, '2020-01-01', 1, 223, 'Thyro tab', 360.0000, 1.0000, 43),
(374, '2020-01-01', 1, 411, 'Neemtab-200TAB', 190.0000, 1.0000, 44);

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

--
-- Table structure for table `sgp_sales_creditmemo`
--

CREATE TABLE `sgp_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(12,4) DEFAULT NULL COMMENT 'Adjustment Positive',
  `base_shipping_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',
  `store_to_order_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Order Rate',
  `base_discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Amount',
  `base_to_order_rate` decimal(12,4) DEFAULT NULL COMMENT 'Base To Order Rate',
  `grand_total` decimal(12,4) DEFAULT NULL COMMENT 'Grand Total',
  `base_adjustment_negative` decimal(12,4) DEFAULT NULL COMMENT 'Base Adjustment Negative',
  `base_subtotal_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',
  `shipping_amount` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Amount',
  `subtotal_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',
  `adjustment_negative` decimal(12,4) DEFAULT NULL COMMENT 'Adjustment Negative',
  `base_shipping_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Amount',
  `store_to_base_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Base Rate',
  `base_to_global_rate` decimal(12,4) DEFAULT NULL COMMENT 'Base To Global Rate',
  `base_adjustment` decimal(12,4) DEFAULT NULL COMMENT 'Base Adjustment',
  `base_subtotal` decimal(12,4) DEFAULT NULL COMMENT 'Base Subtotal',
  `discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Amount',
  `subtotal` decimal(12,4) DEFAULT NULL COMMENT 'Subtotal',
  `adjustment` decimal(12,4) DEFAULT NULL COMMENT 'Adjustment',
  `base_grand_total` decimal(12,4) DEFAULT NULL COMMENT 'Base Grand Total',
  `base_adjustment_positive` decimal(12,4) DEFAULT NULL COMMENT 'Base Adjustment Positive',
  `base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Amount',
  `shipping_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',
  `tax_amount` decimal(12,4) 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(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',
  `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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Creditmemo';

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

--
-- Table structure for table `sgp_sales_creditmemo_comment`
--

CREATE TABLE `sgp_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 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 `sgp_sales_creditmemo_grid`
--

CREATE TABLE `sgp_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(12,4) 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(12,4) DEFAULT NULL COMMENT 'Subtotal',
  `shipping_and_handling` decimal(12,4) DEFAULT NULL COMMENT 'Shipping and handling amount',
  `adjustment_positive` decimal(12,4) DEFAULT NULL COMMENT 'Adjustment Positive',
  `adjustment_negative` decimal(12,4) DEFAULT NULL COMMENT 'Adjustment Negative',
  `order_base_grand_total` decimal(12,4) DEFAULT NULL COMMENT 'Order Grand Total'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Creditmemo Grid';

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

--
-- Table structure for table `sgp_sales_creditmemo_item`
--

CREATE TABLE `sgp_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 COMMENT 'Additional Data',
  `description` text COMMENT 'Description',
  `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',
  `name` varchar(255) DEFAULT NULL COMMENT 'Name',
  `discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',
  `base_discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',
  `tax_ratio` text COMMENT 'Ratio of tax in the creditmemo item over tax of the order item',
  `weee_tax_applied` text COMMENT 'Weee Tax Applied',
  `weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Amount',
  `weee_tax_applied_row_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Row Amount',
  `weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Disposition',
  `weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Row Disposition',
  `base_weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Amount',
  `base_weee_tax_applied_row_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Row Amnt',
  `base_weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Disposition',
  `base_weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Row Disposition'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Creditmemo Item';

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

--
-- Table structure for table `sgp_sales_invoice`
--

CREATE TABLE `sgp_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(12,4) DEFAULT NULL COMMENT 'Base Grand Total',
  `shipping_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',
  `tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Tax Amount',
  `base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Amount',
  `store_to_order_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Order Rate',
  `base_shipping_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',
  `base_discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Amount',
  `base_to_order_rate` decimal(12,4) DEFAULT NULL COMMENT 'Base To Order Rate',
  `grand_total` decimal(12,4) DEFAULT NULL COMMENT 'Grand Total',
  `shipping_amount` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Amount',
  `subtotal_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',
  `base_subtotal_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',
  `store_to_base_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Base Rate',
  `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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice';

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

--
-- Table structure for table `sgp_sales_invoiced_aggregated`
--

CREATE TABLE `sgp_sales_invoiced_aggregated` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'Id',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store Id',
  `order_status` varchar(50) DEFAULT NULL COMMENT 'Order Status',
  `orders_count` int(11) NOT NULL DEFAULT '0' COMMENT 'Orders Count',
  `orders_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Orders Invoiced',
  `invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced',
  `invoiced_captured` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced Captured',
  `invoiced_not_captured` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced Not Captured'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Invoiced Aggregated';

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

--
-- Table structure for table `sgp_sales_invoiced_aggregated_order`
--

CREATE TABLE `sgp_sales_invoiced_aggregated_order` (
  `id` int(10) UNSIGNED NOT NULL COMMENT 'Id',
  `period` date DEFAULT NULL COMMENT 'Period',
  `store_id` smallint(5) UNSIGNED DEFAULT NULL COMMENT 'Store Id',
  `order_status` varchar(50) NOT NULL COMMENT 'Order Status',
  `orders_count` int(11) NOT NULL DEFAULT '0' COMMENT 'Orders Count',
  `orders_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Orders Invoiced',
  `invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced',
  `invoiced_captured` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced Captured',
  `invoiced_not_captured` decimal(12,4) DEFAULT NULL COMMENT 'Invoiced Not Captured'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Invoiced Aggregated Order';

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

--
-- Table structure for table `sgp_sales_invoice_comment`
--

CREATE TABLE `sgp_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 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 `sgp_sales_invoice_grid`
--

CREATE TABLE `sgp_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` 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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice Grid';

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

--
-- Table structure for table `sgp_sales_invoice_item`
--

CREATE TABLE `sgp_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(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'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Invoice Item';

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

--
-- Table structure for table `sgp_sales_order`
--

CREATE TABLE `sgp_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(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',
  `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(32) DEFAULT NULL COMMENT 'Remote Ip',
  `shipping_method` varchar(32) DEFAULT NULL COMMENT 'Shipping Method',
  `store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',
  `store_name` varchar(32) DEFAULT NULL COMMENT 'Store Name',
  `x_forwarded_for` varchar(32) DEFAULT NULL COMMENT 'X Forwarded For',
  `customer_note` text COMMENT 'Customer Note',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT 'Created At',
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT 'Updated At',
  `total_item_count` smallint(5) UNSIGNED NOT NULL DEFAULT '0' COMMENT 'Total Item Count',
  `customer_gender` int(11) DEFAULT NULL COMMENT 'Customer Gender',
  `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',
  `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',
  `discount_tax_compensation_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Refunded',
  `base_discount_tax_compensation_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Refunded',
  `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',
  `coupon_rule_name` varchar(255) DEFAULT NULL COMMENT 'Coupon Sales Rule Name',
  `paypal_ipn_customer_notified` int(11) DEFAULT '0' COMMENT 'Paypal Ipn Customer Notified',
  `gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message Id'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order';

--
-- Dumping data for table `sgp_sales_order`
--

INSERT INTO `sgp_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`, `paypal_ipn_customer_notified`, `gift_message_id`) VALUES
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INSERT INTO `sgp_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`, `paypal_ipn_customer_notified`, `gift_message_id`) VALUES
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INSERT INTO `sgp_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`, `paypal_ipn_customer_notified`, `gift_message_id`) VALUES
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INSERT INTO `sgp_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`, `paypal_ipn_customer_notified`, `gift_message_id`) VALUES
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INSERT INTO `sgp_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`, `paypal_ipn_customer_notified`, `gift_message_id`) VALUES
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(214, 'processing', 'pending', NULL, '105759bdb743b67e4f084414c5602428', 'Flat Rate - Fixed', 0, 1, 945, 0.0000, NULL, NULL, NULL, 655.0000, 75.0000, NULL, NULL, NULL, 0.0000, NULL, 580.0000, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, 1.0000, 1.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, 655.0000, 75.0000, NULL, NULL, NULL, 0.0000, NULL, 0.0000, 0.0000, 580.0000, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1.0000, NULL, NULL, NULL, 0, 1, 428, 1, NULL, NULL, NULL, NULL, NULL, NULL, 1256, 427, NULL, NULL, NULL, NULL, 0.0000, 580.0000, 655.0000, NULL, 0.0000, 580.0000, 655.0000, 0.4000, NULL, '000000269', NULL, 'INR', 'dikshakuchhal0997@gmail.com', 'Diksha', 'Kuchhal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'INR', NULL, NULL, 'INR', NULL, NULL, NULL, NULL, NULL, '42.109.192.136', 'flatrate_flatrate', 'INR', 'Main Website\nMain Website Store\n', NULL, NULL, '2019-10-11 16:43:09', '2019-10-11 16:43:12', 1, NULL, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL, NULL, 75.0000, 75.0000, NULL, 0, NULL);
INSERT INTO `sgp_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`, `paypal_ipn_customer_notified`, `gift_message_id`) VALUES
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(216, 'processing', 'processing', NULL, '25a502ab9fb7f833d194cdb2eb3ff7ae', 'Flat Rate - Fixed', 0, 1, 998, 0.0000, NULL, NULL, NULL, 795.0000, 75.0000, NULL, NULL, NULL, 0.0000, NULL, 720.0000, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, 1.0000, 1.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, 795.0000, 75.0000, NULL, NULL, NULL, 0.0000, NULL, 0.0000, 0.0000, 720.0000, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8.0000, NULL, NULL, NULL, 0, 1, 432, 1, NULL, 1, 1, NULL, NULL, NULL, 1324, 431, NULL, NULL, NULL, NULL, 0.0000, 720.0000, 795.0000, NULL, 0.0000, 720.0000, 795.0000, 0.8000, NULL, '000000271', NULL, 'INR', 'akrurdas14@gmail.com', 'Anil ', 'Niroula ', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'INR', NULL, NULL, 'INR', NULL, NULL, NULL, NULL, NULL, '223.181.20.112', 'flatrate_flatrate', 'INR', 'Main Website\nMain Website Store\n', NULL, NULL, '2019-10-21 16:58:18', '2019-10-21 17:03:09', 1, NULL, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL, NULL, 75.0000, 75.0000, NULL, 0, NULL),
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(218, 'processing', 'processing', NULL, 'c6f4351affda3a6d6be43bca4cbe54e2', 'Flat Rate - Fixed', 0, 1, 1020, 0.0000, NULL, NULL, NULL, 315.0000, 75.0000, NULL, NULL, NULL, 0.0000, NULL, 240.0000, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, 1.0000, 1.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, 315.0000, 75.0000, NULL, NULL, NULL, 0.0000, NULL, 0.0000, 0.0000, 240.0000, NULL, NULL, NULL, 0.0000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2.0000, NULL, NULL, NULL, 0, 1, 436, 1, NULL, 1, 1, NULL, NULL, NULL, 1347, 435, NULL, NULL, NULL, NULL, 0.0000, 240.0000, 315.0000, NULL, 0.0000, 240.0000, 315.0000, 1.0000, NULL, '000000273', NULL, 'INR', 'sidhunavi1989@gmail.com', 'Deep Inder', 'Sidhu', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'INR', NULL, NULL, 'INR', NULL, NULL, NULL, NULL, NULL, '157.39.93.201', 'flatrate_flatrate', 'INR', 'Main Website\nMain Website Store\n', NULL, NULL, '2019-10-22 17:07:16', '2019-10-22 17:11:36', 1, NULL, 0.0000, 0.0000, 0.0000, NULL, NULL, NULL, NULL, NULL, 75.0000, 75.0000, NULL, 0, NULL),
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INSERT INTO `sgp_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`, `paypal_ipn_customer_notified`, `gift_message_id`) VALUES
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