a:4:{s:4:"hash";s:0:"";s:5:"mtime";i:1762863064;s:6:"expire";i:9999999999;s:4:"tags";s:40:"080_DB_PDO_MYSQL_DDL,080_DB_DDL,080_MAGE";}
"CREATE TABLE `sales_order` (\n  `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n  `state` varchar(32) DEFAULT NULL COMMENT 'State',\n  `status` varchar(32) DEFAULT NULL COMMENT 'Status',\n  `coupon_code` varchar(255) DEFAULT NULL COMMENT 'Coupon Code',\n  `protect_code` varchar(255) DEFAULT NULL COMMENT 'Protect Code',\n  `shipping_description` varchar(255) DEFAULT NULL COMMENT 'Shipping Description',\n  `is_virtual` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Virtual',\n  `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n  `customer_id` int(10) unsigned DEFAULT NULL COMMENT 'Customer ID',\n  `base_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Amount',\n  `base_discount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Canceled',\n  `base_discount_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Invoiced',\n  `base_discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Refunded',\n  `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',\n  `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',\n  `base_shipping_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Canceled',\n  `base_shipping_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Invoiced',\n  `base_shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Refunded',\n  `base_shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',\n  `base_shipping_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Refunded',\n  `base_subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal',\n  `base_subtotal_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Canceled',\n  `base_subtotal_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Invoiced',\n  `base_subtotal_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Refunded',\n  `base_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Amount',\n  `base_tax_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Canceled',\n  `base_tax_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Invoiced',\n  `base_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Refunded',\n  `base_to_global_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Global Rate',\n  `base_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Order Rate',\n  `base_total_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Canceled',\n  `base_total_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Invoiced',\n  `base_total_invoiced_cost` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Invoiced Cost',\n  `base_total_offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Offline Refunded',\n  `base_total_online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Online Refunded',\n  `base_total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Paid',\n  `base_total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Qty Ordered',\n  `base_total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Refunded',\n  `discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Amount',\n  `discount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Discount Canceled',\n  `discount_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Invoiced',\n  `discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Refunded',\n  `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',\n  `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',\n  `shipping_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Canceled',\n  `shipping_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Invoiced',\n  `shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Refunded',\n  `shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',\n  `shipping_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Refunded',\n  `store_to_base_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Base Rate',\n  `store_to_order_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Order Rate',\n  `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',\n  `subtotal_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Canceled',\n  `subtotal_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Invoiced',\n  `subtotal_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Refunded',\n  `tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Amount',\n  `tax_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Tax Canceled',\n  `tax_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Tax Invoiced',\n  `tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Tax Refunded',\n  `total_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Total Canceled',\n  `total_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Total Invoiced',\n  `total_offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Offline Refunded',\n  `total_online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Online Refunded',\n  `total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Total Paid',\n  `total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty Ordered',\n  `total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Refunded',\n  `can_ship_partially` smallint(5) unsigned DEFAULT NULL COMMENT 'Can Ship Partially',\n  `can_ship_partially_item` smallint(5) unsigned DEFAULT NULL COMMENT 'Can Ship Partially Item',\n  `customer_is_guest` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Is Guest',\n  `customer_note_notify` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Note Notify',\n  `billing_address_id` int(11) DEFAULT NULL COMMENT 'Billing Address ID',\n  `customer_group_id` int(11) DEFAULT NULL,\n  `edit_increment` int(11) DEFAULT NULL COMMENT 'Edit Increment',\n  `email_sent` smallint(5) unsigned DEFAULT NULL COMMENT 'Email Sent',\n  `send_email` smallint(5) unsigned DEFAULT NULL COMMENT 'Send Email',\n  `forced_shipment_with_invoice` smallint(5) unsigned DEFAULT NULL COMMENT 'Forced Do Shipment With Invoice',\n  `payment_auth_expiration` int(11) DEFAULT NULL COMMENT 'Payment Authorization Expiration',\n  `quote_address_id` int(11) DEFAULT NULL COMMENT 'Quote Address ID',\n  `quote_id` int(11) DEFAULT NULL COMMENT 'Quote ID',\n  `shipping_address_id` int(11) DEFAULT NULL COMMENT 'Shipping Address ID',\n  `adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Negative',\n  `adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Positive',\n  `base_adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Negative',\n  `base_adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Positive',\n  `base_shipping_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Amount',\n  `base_subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',\n  `base_total_due` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Due',\n  `payment_authorization_amount` decimal(20,4) DEFAULT NULL COMMENT 'Payment Authorization Amount',\n  `shipping_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Amount',\n  `subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',\n  `total_due` decimal(20,4) DEFAULT NULL COMMENT 'Total Due',\n  `weight` decimal(12,4) DEFAULT NULL COMMENT 'Weight',\n  `customer_dob` datetime DEFAULT NULL COMMENT 'Customer Dob',\n  `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n  `applied_rule_ids` varchar(128) DEFAULT NULL COMMENT 'Applied Rule Ids',\n  `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',\n  `customer_email` varchar(128) DEFAULT NULL COMMENT 'Customer Email',\n  `customer_firstname` varchar(128) DEFAULT NULL COMMENT 'Customer Firstname',\n  `customer_lastname` varchar(128) DEFAULT NULL COMMENT 'Customer Lastname',\n  `customer_middlename` varchar(128) DEFAULT NULL COMMENT 'Customer Middlename',\n  `customer_prefix` varchar(32) DEFAULT NULL COMMENT 'Customer Prefix',\n  `customer_suffix` varchar(32) DEFAULT NULL COMMENT 'Customer Suffix',\n  `customer_taxvat` varchar(32) DEFAULT NULL COMMENT 'Customer Taxvat',\n  `discount_description` varchar(255) DEFAULT NULL COMMENT 'Discount Description',\n  `ext_customer_id` varchar(32) DEFAULT NULL COMMENT 'Ext Customer ID',\n  `ext_order_id` varchar(32) DEFAULT NULL COMMENT 'Ext Order ID',\n  `global_currency_code` varchar(3) DEFAULT NULL COMMENT 'Global Currency Code',\n  `hold_before_state` varchar(32) DEFAULT NULL COMMENT 'Hold Before State',\n  `hold_before_status` varchar(32) DEFAULT NULL COMMENT 'Hold Before Status',\n  `order_currency_code` varchar(3) DEFAULT NULL COMMENT 'Order Currency Code',\n  `original_increment_id` varchar(50) DEFAULT NULL COMMENT 'Original Increment ID',\n  `relation_child_id` varchar(32) DEFAULT NULL COMMENT 'Relation Child ID',\n  `relation_child_real_id` varchar(32) DEFAULT NULL COMMENT 'Relation Child Real ID',\n  `relation_parent_id` varchar(32) DEFAULT NULL COMMENT 'Relation Parent ID',\n  `relation_parent_real_id` varchar(32) DEFAULT NULL COMMENT 'Relation Parent Real ID',\n  `remote_ip` varchar(45) DEFAULT NULL COMMENT 'Remote Ip',\n  `shipping_method` varchar(120) DEFAULT NULL,\n  `store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',\n  `store_name` varchar(255) DEFAULT NULL COMMENT 'Store Name',\n  `x_forwarded_for` varchar(255) DEFAULT NULL COMMENT 'X Forwarded For',\n  `customer_note` text DEFAULT NULL COMMENT 'Customer Note',\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  `total_item_count` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Total Item Count',\n  `customer_gender` int(11) DEFAULT NULL COMMENT 'Customer Gender',\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  `shipping_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Tax Compensation Amount',\n  `base_shipping_discount_tax_compensation_amnt` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping 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  `shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Incl Tax',\n  `base_shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Incl Tax',\n  `coupon_rule_name` varchar(255) DEFAULT NULL COMMENT 'Coupon Sales Rule Name',\n  `base_customer_balance_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Customer Balance Amount',\n  `customer_balance_amount` decimal(20,4) DEFAULT NULL COMMENT 'Customer Balance Amount',\n  `base_customer_balance_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Customer Balance Invoiced',\n  `customer_balance_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Customer Balance Invoiced',\n  `base_customer_balance_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Customer Balance Refunded',\n  `customer_balance_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Customer Balance Refunded',\n  `bs_customer_bal_total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Bs Customer Bal Total Refunded',\n  `customer_bal_total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Customer Bal Total Refunded',\n  `gift_cards` text DEFAULT NULL COMMENT 'Gift Cards',\n  `base_gift_cards_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Gift Cards Amount',\n  `gift_cards_amount` decimal(20,4) DEFAULT NULL COMMENT 'Gift Cards Amount',\n  `base_gift_cards_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Gift Cards Invoiced',\n  `gift_cards_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Gift Cards Invoiced',\n  `base_gift_cards_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Gift Cards Refunded',\n  `gift_cards_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Gift Cards Refunded',\n  `gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message ID',\n  `gw_id` int(11) DEFAULT NULL COMMENT 'Gw Id',\n  `gw_allow_gift_receipt` int(11) DEFAULT NULL COMMENT 'Gw Allow Gift Receipt',\n  `gw_add_card` int(11) DEFAULT NULL COMMENT 'Gw Add Card',\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_items_base_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Base Price',\n  `gw_items_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Price',\n  `gw_card_base_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Base Price',\n  `gw_card_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card 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_items_base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Base Tax Amount',\n  `gw_items_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Tax Amount',\n  `gw_card_base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Base Tax Amount',\n  `gw_card_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Tax Amount',\n  `gw_base_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Gw Base Price Incl Tax',\n  `gw_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Gw Price Incl Tax',\n  `gw_items_base_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Base Price Incl Tax',\n  `gw_items_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Price Incl Tax',\n  `gw_card_base_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Base Price Incl Tax',\n  `gw_card_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Price Incl Tax',\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_items_base_price_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Base Price Invoiced',\n  `gw_items_price_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Price Invoiced',\n  `gw_card_base_price_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Base Price Invoiced',\n  `gw_card_price_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card 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_items_base_tax_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Base Tax Invoiced',\n  `gw_items_tax_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Tax Invoiced',\n  `gw_card_base_tax_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Base Tax Invoiced',\n  `gw_card_tax_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Tax 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_items_base_price_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Base Price Refunded',\n  `gw_items_price_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Price Refunded',\n  `gw_card_base_price_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Base Price Refunded',\n  `gw_card_price_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card 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  `gw_items_base_tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Base Tax Refunded',\n  `gw_items_tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Tax Refunded',\n  `gw_card_base_tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Base Tax Refunded',\n  `gw_card_tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Tax Refunded',\n  `paypal_ipn_customer_notified` int(11) DEFAULT 0 COMMENT 'Paypal Ipn Customer Notified',\n  `reward_points_balance` int(11) DEFAULT NULL COMMENT 'Reward Points Balance',\n  `base_reward_currency_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Reward Currency Amount',\n  `reward_currency_amount` decimal(20,4) DEFAULT NULL COMMENT 'Reward Currency Amount',\n  `base_rwrd_crrncy_amt_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Rwrd Crrncy Amt Invoiced',\n  `rwrd_currency_amount_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Rwrd Currency Amount Invoiced',\n  `base_rwrd_crrncy_amnt_refnded` decimal(20,4) DEFAULT NULL COMMENT 'Base Rwrd Crrncy Amnt Refnded',\n  `rwrd_crrncy_amnt_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Rwrd Crrncy Amnt Refunded',\n  `reward_points_balance_refund` int(11) DEFAULT NULL COMMENT 'Reward Points Balance Refund',\n  `sent_in_bv_postpurchase_feed` int(11) DEFAULT 0 COMMENT 'Has Order Been Sent in Bazaarvoice Post-Purchase Feed?',\n  `checkout_order_comment` varchar(1024) DEFAULT NULL COMMENT 'Order Comment',\n  `mp_smtp_email_marketing_synced` smallint(6) DEFAULT 0 COMMENT 'Mp SMTP Email Marketing synced',\n  `accredo_fetched_at` datetime DEFAULT NULL COMMENT 'Accredo Fetch Order Time',\n  `kl_sms_consent` text DEFAULT NULL COMMENT 'SMS Consent',\n  `kl_email_consent` text DEFAULT NULL COMMENT 'Email Consent',\n  `mp_smtp_email_marketing_order_created` smallint(6) DEFAULT 0 COMMENT 'Mp SMTP Email Marketing order created',\n  PRIMARY KEY (`entity_id`),\n  UNIQUE KEY `SALES_ORDER_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),\n  KEY `SALES_ORDER_STATUS` (`status`),\n  KEY `SALES_ORDER_STATE` (`state`),\n  KEY `SALES_ORDER_STORE_ID` (`store_id`),\n  KEY `SALES_ORDER_CREATED_AT` (`created_at`),\n  KEY `SALES_ORDER_CUSTOMER_ID` (`customer_id`),\n  KEY `SALES_ORDER_EXT_ORDER_ID` (`ext_order_id`),\n  KEY `SALES_ORDER_QUOTE_ID` (`quote_id`),\n  KEY `SALES_ORDER_UPDATED_AT` (`updated_at`),\n  KEY `SALES_ORDER_SEND_EMAIL` (`send_email`),\n  KEY `SALES_ORDER_EMAIL_SENT` (`email_sent`),\n  CONSTRAINT `SALES_ORDER_CUSTOMER_ID_CUSTOMER_ENTITY_ENTITY_ID` FOREIGN KEY (`customer_id`) REFERENCES `customer_entity` (`entity_id`) ON DELETE SET NULL,\n  CONSTRAINT `SALES_ORDER_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=366375 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Order'"