desktop-pb00esf.tail37de6a.ts.net / 127.0.0.1 / prestashop / q2duq_orders

`prestashop`.`q2duq_orders`

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Showing rows 0 - 4 (5 total, Query took 0.0004 seconds.)

SELECT * FROM `q2duq_orders`

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			id_order	reference	id_shop_group	id_shop	id_carrier	id_lang	id_customer	id_cart	id_currency	id_address_delivery	id_address_invoice	current_state	secure_key	payment	conversion_rate	module	recyclable	gift	gift_message	mobile_theme	total_discounts	total_discounts_tax_incl	total_discounts_tax_excl	total_paid	total_paid_tax_incl	total_paid_tax_excl	total_paid_real	total_products	total_products_wt	total_shipping	total_shipping_tax_incl	total_shipping_tax_excl	carrier_tax_rate	total_wrapping	total_wrapping_tax_incl	total_wrapping_tax_excl	round_mode	round_type	invoice_number	delivery_number	invoice_date	delivery_date	valid	date_add	date_upd	note
Edit	Copy	Delete DELETE FROM q2duq_orders WHERE `q2duq_orders`.`id_order` = 1	1	XKBKNABJK	1	1	2	1	2	1	1	5	5	6	b44a6d9efd7a0076a0fbce6b15eaf3b1	Payment by check	1.000000	ps_checkpayment	0	0		0	0.000000	0.000000	0.000000	61.800000	68.200000	66.800000	0.000000	59.800000	59.800000	7.000000	8.400000	7.000000	0.000	0.000000	0.000000	0.000000	0	0	0	0	0000-00-00 00:00:00	0000-00-00 00:00:00	0	2026-04-01 06:59:12	2026-04-01 06:59:16	Test
Edit	Copy	Delete DELETE FROM q2duq_orders WHERE `q2duq_orders`.`id_order` = 2	2	OHSATSERP	1	1	2	1	2	2	1	5	5	1	b44a6d9efd7a0076a0fbce6b15eaf3b1	Payment by check	1.000000	ps_checkpayment	0	0		0	0.000000	0.000000	0.000000	169.900000	169.900000	169.900000	0.000000	169.900000	169.900000	0.000000	0.000000	0.000000	0.000	0.000000	0.000000	0.000000	0	0	0	0	0000-00-00 00:00:00	0000-00-00 00:00:00	0	2026-04-01 06:59:13	2026-04-01 06:59:16
Edit	Copy	Delete DELETE FROM q2duq_orders WHERE `q2duq_orders`.`id_order` = 3	3	UOYEVOLI	1	1	2	1	2	3	1	5	5	8	b44a6d9efd7a0076a0fbce6b15eaf3b1	Payment by check	1.000000	ps_checkpayment	0	0		0	0.000000	0.000000	0.000000	14.900000	21.300000	19.900000	0.000000	12.900000	12.900000	7.000000	8.400000	7.000000	0.000	0.000000	0.000000	0.000000	0	0	0	0	0000-00-00 00:00:00	0000-00-00 00:00:00	0	2026-04-01 06:59:13	2026-04-01 06:59:16
Edit	Copy	Delete DELETE FROM q2duq_orders WHERE `q2duq_orders`.`id_order` = 4	4	FFATNOMMJ	1	1	2	1	2	4	1	5	5	1	b44a6d9efd7a0076a0fbce6b15eaf3b1	Payment by check	1.000000	ps_checkpayment	0	0		0	0.000000	0.000000	0.000000	14.900000	21.300000	19.900000	0.000000	12.900000	12.900000	7.000000	8.400000	7.000000	0.000	0.000000	0.000000	0.000000	0	0	0	0	0000-00-00 00:00:00	0000-00-00 00:00:00	0	2026-04-01 06:59:13	2026-04-01 06:59:16
Edit	Copy	Delete DELETE FROM q2duq_orders WHERE `q2duq_orders`.`id_order` = 5	5	KHWLILZLL	1	1	2	1	2	5	1	5	5	10	b44a6d9efd7a0076a0fbce6b15eaf3b1	Bank wire	1.000000	ps_wirepayment	0	0		0	0.000000	0.000000	0.000000	20.900000	27.300000	25.900000	0.000000	18.900000	18.900000	7.000000	8.400000	7.000000	0.000	0.000000	0.000000	0.000000	0	0	0	0	0000-00-00 00:00:00	0000-00-00 00:00:00	0	2026-04-01 06:59:13	2026-04-01 06:59:16

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