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私は3つのテーブルを持っていると私は次のクエリを持っている：SQL内部結合は重複を作成します - なぜですか？
SELECT sfo.status,
sfoa.company,
sfoa.firstname,
sfoa.lastname,
sfoa.email,
date_format(sfo.shipping_arrival_date,"%d.%m.%Y") AS shipping_arrival_date,
sfoi.name,
sfoi.qty_ordered,
FROM sales_flat_order_address AS sfoa
INNER JOIN sales_flat_order AS sfo ON sfo.entity_id=sfoa.parent_id
INNER JOIN sales_flat_order_item AS sfoi ON sfoi.order_id=sfo.entity_id
WHERE sfo.shipping_arrival_date = DATE("2016-05-03 00:00:00")
AND (sfo.status = 'processing'
OR sfo.status = 'pending')
結果は、顧客であり、彼が注文。しかし、この情報は繰り返し発生します。そうです
Customer 1 | Item 1
Customer 1 | Item 2
Customer 1 | Item 3
Customer 1 | Item 1
Customer 1 | Item 2
Customer 1 | Item 3
Customer 2 | Item 1
Customer 2 | Item 2
Customer 2 | Item 3
Customer 2 | Item 1
Customer 2 | Item 2
Customer 2 | Item 3
...
これはなぜですか？私はDISTINCTまたはグループを使用することができますが、なぜそれが起こっているのですか？結合のせいでそれは起こっていますか？私はジョインを使用して、それを処理する最良の方法は何ですか？
ありがとうございました。
編集： SQL構造は次のとおりです。
CREATE TABLE IF NOT EXISTS `sales_flat_order` (
`entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT 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',
`forced_shipment_with_invoice` smallint(5) unsigned DEFAULT NULL COMMENT 'Forced Do Shipment With Invoice',
`gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message Id',
`payment_auth_expiration` int(11) DEFAULT NULL COMMENT 'Payment Authorization Expiration',
`paypal_ipn_customer_notified` int(11) DEFAULT NULL COMMENT 'Paypal Ipn Customer Notified',
`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(50) DEFAULT NULL COMMENT 'Increment Id',
`applied_rule_ids` varchar(255) DEFAULT NULL COMMENT 'Applied Rule Ids',
`base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',
`customer_email` varchar(255) DEFAULT NULL COMMENT 'Customer Email',
`customer_firstname` varchar(255) DEFAULT NULL COMMENT 'Customer Firstname',
`customer_lastname` varchar(255) DEFAULT NULL COMMENT 'Customer Lastname',
`customer_middlename` varchar(255) DEFAULT NULL COMMENT 'Customer Middlename',
`customer_prefix` varchar(255) DEFAULT NULL COMMENT 'Customer Prefix',
`customer_suffix` varchar(255) DEFAULT NULL COMMENT 'Customer Suffix',
`customer_taxvat` varchar(255) DEFAULT NULL COMMENT 'Customer Taxvat',
`discount_description` varchar(255) DEFAULT NULL COMMENT 'Discount Description',
`ext_customer_id` varchar(255) DEFAULT NULL COMMENT 'Ext Customer Id',
`ext_order_id` varchar(255) DEFAULT NULL COMMENT 'Ext Order Id',
`global_currency_code` varchar(3) DEFAULT NULL COMMENT 'Global Currency Code',
`hold_before_state` varchar(255) DEFAULT NULL COMMENT 'Hold Before State',
`hold_before_status` varchar(255) DEFAULT NULL COMMENT 'Hold Before Status',
`order_currency_code` varchar(255) DEFAULT NULL COMMENT 'Order Currency Code',
`original_increment_id` varchar(50) 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(255) DEFAULT NULL COMMENT 'Remote Ip',
`shipping_method` varchar(255) DEFAULT NULL COMMENT 'Shipping Method',
`store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',
`store_name` varchar(255) DEFAULT NULL COMMENT 'Store Name',
`x_forwarded_for` varchar(255) DEFAULT NULL COMMENT 'X Forwarded For',
`customer_note` text COMMENT 'Customer Note',
`created_at` timestamp NULL DEFAULT NULL COMMENT 'Created At',
`updated_at` timestamp NULL DEFAULT NULL COMMENT 'Updated At',
`total_item_count` smallint(5) unsigned NOT NULL COMMENT 'Total Item Count',
`customer_gender` int(11) DEFAULT NULL COMMENT 'Customer Gender',
`base_custbalance_amount` decimal(12,4) DEFAULT NULL,
`currency_base_id` int(11) DEFAULT NULL,
`currency_code` varchar(255) DEFAULT NULL,
`currency_rate` decimal(12,4) DEFAULT NULL,
`custbalance_amount` decimal(12,4) DEFAULT NULL,
`is_hold` int(11) DEFAULT NULL,
`is_multi_payment` int(11) DEFAULT NULL,
`real_order_id` varchar(255) DEFAULT NULL,
`tax_percent` decimal(12,4) DEFAULT NULL,
`tracking_numbers` text,
`hidden_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Hidden Tax Amount',
`base_hidden_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Hidden Tax Amount',
`shipping_hidden_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Shipping Hidden Tax Amount',
`base_shipping_hidden_tax_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Shipping Hidden Tax Amount',
`hidden_tax_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Hidden Tax Invoiced',
`base_hidden_tax_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Base Hidden Tax Invoiced',
`hidden_tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Hidden Tax Refunded',
`base_hidden_tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Hidden Tax 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',
`deposit_amount` decimal(10,4) DEFAULT NULL,
`base_deposit_amount` decimal(10,4) DEFAULT NULL,
`deposit_amount_refunded` decimal(10,4) DEFAULT NULL,
`base_deposit_amount_refunded` decimal(10,4) DEFAULT NULL,
`deposit_amount_invoiced` decimal(10,4) DEFAULT NULL,
`base_deposit_amount_invoiced` decimal(10,4) DEFAULT NULL,
`msp_base_cashondelivery` decimal(12,4) NOT NULL COMMENT 'Msp Base Cashondelivery',
`msp_cashondelivery` decimal(12,4) NOT NULL COMMENT 'Msp Cashondelivery',
`msp_base_cashondelivery_incl_tax` decimal(12,4) NOT NULL COMMENT 'Msp Base Cashondelivery Incl Tax',
`msp_cashondelivery_incl_tax` decimal(12,4) NOT NULL COMMENT 'Msp Cashondelivery Incl Tax',
`ebizmarts_abandonedcart_flag` int(1) DEFAULT NULL,
`ebizmarts_magemonkey_campaign_id` varchar(10) DEFAULT NULL,
`shipping_arrival_date` datetime DEFAULT NULL,
`shipping_arrival_comments` text,
`shipping_arrival_slot` text,
`shipping_arrival_drop` text,
`fp_abo` varchar(255) DEFAULT NULL,
PRIMARY KEY (`entity_id`),
UNIQUE KEY `UNQ_SALES_FLAT_ORDER_INCREMENT_ID` (`increment_id`),
KEY `IDX_SALES_FLAT_ORDER_STATUS` (`status`),
KEY `IDX_SALES_FLAT_ORDER_STATE` (`state`),
KEY `IDX_SALES_FLAT_ORDER_STORE_ID` (`store_id`),
KEY `IDX_SALES_FLAT_ORDER_CREATED_AT` (`created_at`),
KEY `IDX_SALES_FLAT_ORDER_CUSTOMER_ID` (`customer_id`),
KEY `IDX_SALES_FLAT_ORDER_EXT_ORDER_ID` (`ext_order_id`),
KEY `IDX_SALES_FLAT_ORDER_QUOTE_ID` (`quote_id`),
KEY `IDX_SALES_FLAT_ORDER_UPDATED_AT` (`updated_at`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order' AUTO_INCREMENT=2402 ;
-- --------------------------------------------------------
--
-- Tabellenstruktur für Tabelle `sales_flat_order_address`
--
CREATE TABLE IF NOT EXISTS `sales_flat_order_address` (
`entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity Id',
`parent_id` int(10) unsigned DEFAULT NULL COMMENT 'Parent Id',
`customer_address_id` int(11) DEFAULT NULL COMMENT 'Customer Address Id',
`quote_address_id` int(11) DEFAULT NULL COMMENT 'Quote Address Id',
`region_id` int(11) DEFAULT NULL COMMENT 'Region Id',
`customer_id` int(11) DEFAULT NULL COMMENT 'Customer Id',
`fax` varchar(255) DEFAULT NULL COMMENT 'Fax',
`region` varchar(255) DEFAULT NULL COMMENT 'Region',
`postcode` varchar(255) DEFAULT NULL COMMENT 'Postcode',
`lastname` varchar(255) DEFAULT NULL COMMENT 'Lastname',
`street` varchar(255) DEFAULT NULL COMMENT 'Street',
`city` varchar(255) DEFAULT NULL COMMENT 'City',
`email` varchar(255) DEFAULT NULL COMMENT 'Email',
`telephone` varchar(255) DEFAULT NULL COMMENT 'Telephone',
`country_id` varchar(2) DEFAULT NULL COMMENT 'Country Id',
`firstname` varchar(255) DEFAULT NULL COMMENT 'Firstname',
`address_type` varchar(255) DEFAULT NULL COMMENT 'Address Type',
`prefix` varchar(255) DEFAULT NULL COMMENT 'Prefix',
`middlename` varchar(255) DEFAULT NULL COMMENT 'Middlename',
`suffix` varchar(255) DEFAULT NULL COMMENT 'Suffix',
`company` varchar(255) DEFAULT NULL COMMENT 'Company',
`address_id` int(11) DEFAULT NULL,
`gift_message_id` int(11) DEFAULT NULL,
`tax_id` varchar(255) DEFAULT NULL,
`vat_id` text COMMENT 'Vat Id',
`vat_is_valid` smallint(6) DEFAULT NULL COMMENT 'Vat Is Valid',
`vat_request_id` text COMMENT 'Vat Request Id',
`vat_request_date` text COMMENT 'Vat Request Date',
`vat_request_success` smallint(6) DEFAULT NULL COMMENT 'Vat Request Success',
`msp_base_cashondelivery` decimal(12,4) NOT NULL COMMENT 'Msp Base Cashondelivery',
`msp_cashondelivery` decimal(12,4) NOT NULL COMMENT 'Msp Cashondelivery',
`msp_base_cashondelivery_incl_tax` decimal(12,4) NOT NULL COMMENT 'Msp Base Cashondelivery Incl Tax',
`msp_cashondelivery_incl_tax` decimal(12,4) NOT NULL COMMENT 'Msp Cashondelivery Incl Tax',
PRIMARY KEY (`entity_id`),
KEY `IDX_SALES_FLAT_ORDER_ADDRESS_PARENT_ID` (`parent_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Address' AUTO_INCREMENT=4803 ;
-- --------------------------------------------------------
--
-- Tabellenstruktur für Tabelle `sales_flat_order_item`
--
CREATE TABLE IF NOT EXISTS `sales_flat_order_item` (
`item_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Item Id',
`order_id` int(10) unsigned NOT NULL COMMENT 'Order Id',
`parent_item_id` int(10) unsigned DEFAULT NULL COMMENT 'Parent Item Id',
`quote_item_id` int(10) unsigned DEFAULT NULL COMMENT 'Quote Item Id',
`store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store Id',
`created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT 'Created At',
`updated_at` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' COMMENT 'Updated At',
`product_id` int(10) unsigned DEFAULT NULL COMMENT 'Product Id',
`product_type` varchar(255) DEFAULT NULL COMMENT 'Product Type',
`product_options` text COMMENT 'Product Options',
`weight` decimal(12,4) DEFAULT '0.0000' COMMENT 'Weight',
`is_virtual` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Virtual',
`sku` varchar(255) DEFAULT NULL COMMENT 'Sku',
`name` varchar(255) DEFAULT NULL COMMENT 'Name',
`description` text COMMENT 'Description',
`applied_rule_ids` text COMMENT 'Applied Rule Ids',
`additional_data` text COMMENT 'Additional Data',
`free_shipping` smallint(5) unsigned NOT NULL COMMENT 'Free Shipping',
`is_qty_decimal` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Qty Decimal',
`no_discount` smallint(5) unsigned NOT NULL COMMENT 'No Discount',
`qty_backordered` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Backordered',
`qty_canceled` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Canceled',
`qty_invoiced` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Invoiced',
`qty_ordered` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Ordered',
`qty_refunded` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Refunded',
`qty_shipped` decimal(12,4) DEFAULT '0.0000' COMMENT 'Qty Shipped',
`base_cost` decimal(12,4) DEFAULT '0.0000' COMMENT 'Base Cost',
`price` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Price',
`base_price` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Base Price',
`original_price` decimal(12,4) DEFAULT NULL COMMENT 'Original Price',
`base_original_price` decimal(12,4) DEFAULT NULL COMMENT 'Base Original Price',
`tax_percent` decimal(12,4) DEFAULT '0.0000' COMMENT 'Tax Percent',
`tax_amount` decimal(12,4) DEFAULT '0.0000' COMMENT 'Tax Amount',
`base_tax_amount` decimal(12,4) DEFAULT '0.0000' COMMENT 'Base Tax Amount',
`tax_invoiced` decimal(12,4) DEFAULT '0.0000' COMMENT 'Tax Invoiced',
`base_tax_invoiced` decimal(12,4) DEFAULT '0.0000' COMMENT 'Base Tax Invoiced',
`discount_percent` decimal(12,4) DEFAULT '0.0000' COMMENT 'Discount Percent',
`discount_amount` decimal(12,4) DEFAULT '0.0000' COMMENT 'Discount Amount',
`base_discount_amount` decimal(12,4) DEFAULT '0.0000' COMMENT 'Base Discount Amount',
`discount_invoiced` decimal(12,4) DEFAULT '0.0000' COMMENT 'Discount Invoiced',
`base_discount_invoiced` decimal(12,4) DEFAULT '0.0000' COMMENT 'Base Discount Invoiced',
`amount_refunded` decimal(12,4) DEFAULT '0.0000' COMMENT 'Amount Refunded',
`base_amount_refunded` decimal(12,4) DEFAULT '0.0000' COMMENT 'Base Amount Refunded',
`row_total` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Row Total',
`base_row_total` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Base Row Total',
`row_invoiced` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Row Invoiced',
`base_row_invoiced` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'Base Row Invoiced',
`row_weight` decimal(12,4) DEFAULT '0.0000' COMMENT 'Row Weight',
`gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message Id',
`gift_message_available` int(11) DEFAULT NULL COMMENT 'Gift Message Available',
`base_tax_before_discount` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Before Discount',
`tax_before_discount` decimal(12,4) DEFAULT NULL COMMENT 'Tax Before Discount',
`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',
`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',
`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_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',
`ext_order_item_id` varchar(255) DEFAULT NULL COMMENT 'Ext Order Item Id',
`locked_do_invoice` smallint(5) unsigned DEFAULT NULL COMMENT 'Locked Do Invoice',
`locked_do_ship` smallint(5) unsigned DEFAULT NULL COMMENT 'Locked Do Ship',
`price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Price Incl Tax',
`base_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Price Incl Tax',
`row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Row Total Incl Tax',
`base_row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Row Total Incl Tax',
`hidden_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Hidden Tax Amount',
`base_hidden_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Hidden Tax Amount',
`hidden_tax_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Hidden Tax Invoiced',
`base_hidden_tax_invoiced` decimal(12,4) DEFAULT NULL COMMENT 'Base Hidden Tax Invoiced',
`hidden_tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Hidden Tax Refunded',
`base_hidden_tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Hidden Tax Refunded',
`is_nominal` int(11) NOT NULL COMMENT 'Is Nominal',
`tax_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Tax Canceled',
`hidden_tax_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Hidden Tax Canceled',
`tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Tax Refunded',
`base_tax_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Refunded',
`discount_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Discount Refunded',
`base_discount_refunded` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Refunded',
`deposit_amount` decimal(10,4) DEFAULT NULL,
`base_deposit_amount` decimal(10,4) DEFAULT NULL,
`substitute` int(11) DEFAULT NULL,
PRIMARY KEY (`item_id`),
KEY `IDX_SALES_FLAT_ORDER_ITEM_ORDER_ID` (`order_id`),
KEY `IDX_SALES_FLAT_ORDER_ITEM_STORE_ID` (`store_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='Sales Flat Order Item' AUTO_INCREMENT=20955 ;
集計関数を使用しない場合、適切な解決策はdistinctの使用です。 – scaisEdge
あなたが小切手を見逃しているため、そこに書かれている必要がある条件が存在する必要があります。 –
スキーマを書き留めて、 –