a:4:{s:4:"hash";s:0:"";s:5:"mtime";i:1762863065;s:6:"expire";i:9999999999;s:4:"tags";s:40:"080_DB_PDO_MYSQL_DDL,080_DB_DDL,080_MAGE";}
"CREATE TABLE `sales_order_item` (\n  `item_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Item ID',\n  `order_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Order ID',\n  `parent_item_id` int(10) unsigned DEFAULT NULL COMMENT 'Parent Item ID',\n  `quote_item_id` int(10) unsigned DEFAULT NULL COMMENT 'Quote Item ID',\n  `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n  `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n  `product_id` int(10) unsigned DEFAULT NULL COMMENT 'Product ID',\n  `product_type` varchar(255) DEFAULT NULL COMMENT 'Product Type',\n  `product_options` longtext DEFAULT NULL COMMENT 'Product Options',\n  `weight` decimal(12,4) DEFAULT 0.0000 COMMENT 'Weight',\n  `is_virtual` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Virtual',\n  `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',\n  `name` varchar(255) DEFAULT NULL COMMENT 'Name',\n  `description` text DEFAULT NULL COMMENT 'Description',\n  `applied_rule_ids` text DEFAULT NULL COMMENT 'Applied Rule Ids',\n  `additional_data` text DEFAULT NULL COMMENT 'Additional Data',\n  `is_qty_decimal` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Qty Decimal',\n  `no_discount` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'No Discount',\n  `qty_backordered` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Backordered',\n  `qty_canceled` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Canceled',\n  `qty_invoiced` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Invoiced',\n  `qty_ordered` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Ordered',\n  `qty_refunded` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Refunded',\n  `qty_shipped` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Shipped',\n  `base_cost` decimal(12,4) DEFAULT 0.0000 COMMENT 'Base Cost',\n  `price` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Price',\n  `base_price` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Base Price',\n  `original_price` decimal(12,4) DEFAULT NULL COMMENT 'Original Price',\n  `base_original_price` decimal(12,4) DEFAULT NULL COMMENT 'Base Original Price',\n  `tax_percent` decimal(12,4) DEFAULT 0.0000 COMMENT 'Tax Percent',\n  `tax_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Tax Amount',\n  `base_tax_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Tax Amount',\n  `tax_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Tax Invoiced',\n  `base_tax_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Tax Invoiced',\n  `discount_percent` decimal(12,4) DEFAULT 0.0000 COMMENT 'Discount Percent',\n  `discount_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Discount Amount',\n  `base_discount_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Discount Amount',\n  `discount_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Discount Invoiced',\n  `base_discount_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Discount Invoiced',\n  `amount_refunded` decimal(20,4) DEFAULT 0.0000 COMMENT 'Amount Refunded',\n  `base_amount_refunded` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Amount Refunded',\n  `row_total` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Row Total',\n  `base_row_total` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Base Row Total',\n  `row_invoiced` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Row Invoiced',\n  `base_row_invoiced` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Base Row Invoiced',\n  `row_weight` decimal(12,4) DEFAULT 0.0000 COMMENT 'Row Weight',\n  `base_tax_before_discount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Before Discount',\n  `tax_before_discount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Before Discount',\n  `ext_order_item_id` varchar(255) DEFAULT NULL COMMENT 'Ext Order Item ID',\n  `locked_do_invoice` smallint(5) unsigned DEFAULT NULL COMMENT 'Locked Do Invoice',\n  `locked_do_ship` smallint(5) unsigned DEFAULT NULL COMMENT 'Locked Do Ship',\n  `price_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Price Incl Tax',\n  `base_price_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Price Incl Tax',\n  `row_total_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Row Total Incl Tax',\n  `base_row_total_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Row Total Incl Tax',\n  `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',\n  `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',\n  `discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Invoiced',\n  `base_discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Invoiced',\n  `discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Refunded',\n  `base_discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Refunded',\n  `tax_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Tax Canceled',\n  `discount_tax_compensation_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Canceled',\n  `tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Tax Refunded',\n  `base_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Refunded',\n  `discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Refunded',\n  `base_discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Refunded',\n  `event_id` int(11) DEFAULT NULL COMMENT 'Event Id',\n  `giftregistry_item_id` int(11) DEFAULT NULL COMMENT 'Giftregistry Item Id',\n  `gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message ID',\n  `gift_message_available` int(11) DEFAULT NULL COMMENT 'Gift Message Available',\n  `gw_id` int(11) DEFAULT NULL COMMENT 'Gw Id',\n  `gw_base_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Base Price',\n  `gw_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Price',\n  `gw_base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Base Tax Amount',\n  `gw_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Tax Amount',\n  `gw_base_price_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Base Price Invoiced',\n  `gw_price_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Price Invoiced',\n  `gw_base_tax_amount_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Base Tax Amount Invoiced',\n  `gw_tax_amount_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Tax Amount Invoiced',\n  `gw_base_price_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Base Price Refunded',\n  `gw_price_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Price Refunded',\n  `gw_base_tax_amount_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Base Tax Amount Refunded',\n  `gw_tax_amount_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Tax Amount Refunded',\n  `free_shipping` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Free Shipping',\n  `weee_tax_applied` text DEFAULT NULL COMMENT 'Weee Tax Applied',\n  `weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Amount',\n  `weee_tax_applied_row_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Row Amount',\n  `weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Disposition',\n  `weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Row Disposition',\n  `base_weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Amount',\n  `base_weee_tax_applied_row_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Row Amnt',\n  `base_weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Disposition',\n  `base_weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Row Disposition',\n  `qty_returned` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Qty of returned items',\n  PRIMARY KEY (`item_id`),\n  KEY `SALES_ORDER_ITEM_ORDER_ID` (`order_id`),\n  KEY `SALES_ORDER_ITEM_STORE_ID` (`store_id`),\n  CONSTRAINT `SALES_ORDER_ITEM_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,\n  CONSTRAINT `SALES_ORDER_ITEM_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=894975 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Order Item'"