Convert MS SQL Query to MySQL Automatically

With a recent project, I’ve had to reproduce a table from a Microsoft SQL Database into a MySQL Database.

The table had lots of fields and would be very time consuming to write the SQL to create the table, but luckily I came across this tool to convert MSSQL to MySQL

MS SQL:

CREATE TABLE [dbo].[CRONUS UK Ltd_$Customer](
	[timestamp] [timestamp] NOT NULL,
	[No_] [varchar](20) NOT NULL,
	[Name] [varchar](50) NOT NULL,
	[Search Name] [varchar](50) NOT NULL,
	[Name 2] [varchar](50) NOT NULL,
	[Address] [varchar](50) NOT NULL,
	[Address 2] [varchar](50) NOT NULL,
	[City] [varchar](30) NOT NULL,
	[Contact] [varchar](50) NOT NULL,
	[Phone No_] [varchar](30) NOT NULL,
	[Telex No_] [varchar](20) NOT NULL,
	[Our Account No_] [varchar](20) NOT NULL,
	[Territory Code] [varchar](10) NOT NULL,
	[Global Dimension 1 Code] [varchar](20) NOT NULL,
	[Global Dimension 2 Code] [varchar](20) NOT NULL,
	[Chain Name] [varchar](10) NOT NULL,
	[Budgeted Amount] [decimal](38, 20) NOT NULL,
	[Credit Limit (LCY)] [decimal](38, 20) NOT NULL,
	[Customer Posting Group] [varchar](10) NOT NULL,
	[Currency Code] [varchar](10) NOT NULL,
	[Customer Price Group] [varchar](10) NOT NULL,
	[Language Code] [varchar](10) NOT NULL,
	[Statistics Group] [int] NOT NULL,
	[Payment Terms Code] [varchar](10) NOT NULL,
	[Fin_ Charge Terms Code] [varchar](10) NOT NULL,
	[Salesperson Code] [varchar](10) NOT NULL,
	[Shipment Method Code] [varchar](10) NOT NULL,
	[Shipping Agent Code] [varchar](10) NOT NULL,
	[Place of Export] [varchar](20) NOT NULL,
	[Invoice Disc_ Code] [varchar](20) NOT NULL,
	[Customer Disc_ Group] [varchar](10) NOT NULL,
	[Country_Region Code] [varchar](10) NOT NULL,
	[Collection Method] [varchar](20) NOT NULL,
	[Amount] [decimal](38, 20) NOT NULL,
	[Blocked] [int] NOT NULL,
	[Invoice Copies] [int] NOT NULL,
	[Last Statement No_] [int] NOT NULL,
	[Print Statements] [tinyint] NOT NULL,
	[Bill-to Customer No_] [varchar](20) NOT NULL,
	[Priority] [int] NOT NULL,
	[Payment Method Code] [varchar](10) NOT NULL,
	[Last Date Modified] [datetime] NOT NULL,
	[Application Method] [int] NOT NULL,
	[Prices Including VAT] [tinyint] NOT NULL,
	[Location Code] [varchar](10) NOT NULL,
	[Fax No_] [varchar](30) NOT NULL,
	[Telex Answer Back] [varchar](20) NOT NULL,
	[VAT Registration No_] [varchar](20) NOT NULL,
	[Combine Shipments] [tinyint] NOT NULL,
	[Gen_ Bus_ Posting Group] [varchar](10) NOT NULL,
	[Picture] [image] NULL,
	[Post Code] [varchar](20) NOT NULL,
	[County] [varchar](30) NOT NULL,
	[E-Mail] [varchar](80) NOT NULL,
	[Home Page] [varchar](80) NOT NULL,
	[Reminder Terms Code] [varchar](10) NOT NULL,
	[No_ Series] [varchar](10) NOT NULL,
	[Tax Area Code] [varchar](20) NOT NULL,
	[Tax Liable] [tinyint] NOT NULL,
	[VAT Bus_ Posting Group] [varchar](10) NOT NULL,
	[Reserve] [int] NOT NULL,
	[Block Payment Tolerance] [tinyint] NOT NULL,
	[IC Partner Code] [varchar](20) NOT NULL,
	[Prepayment %] [decimal](38, 20) NOT NULL,
	[Primary Contact No_] [varchar](20) NOT NULL,
	[Responsibility Center] [varchar](10) NOT NULL,
	[Shipping Advice] [int] NOT NULL,
	[Shipping Time] [varchar](32) NOT NULL,
	[Shipping Agent Service Code] [varchar](10) NOT NULL,
	[Service Zone Code] [varchar](10) NOT NULL,
	[Allow Line Disc_] [tinyint] NOT NULL,
	[Base Calendar Code] [varchar](10) NOT NULL,
	[Copy Sell-to Addr_ to Qte From] [int] NOT NULL,
	[Type of Supply Code] [varchar](10) NOT NULL,
	[Liq_ Payment Terms Code] [varchar](10) NOT NULL,
 CONSTRAINT [CRONUS UK Ltd_$Customer$0] PRIMARY KEY CLUSTERED 
(
	[No_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

MySQL:

CREATE TABLE `CRONUS UK Ltd_$Customer`(
	`timestamp` `timestamp` NOT NULL,
	`No_` varchar(20) NOT NULL,
	`Name` varchar(50) NOT NULL,
	`Search Name` varchar(50) NOT NULL,
	`Name 2` varchar(50) NOT NULL,
	`Address` varchar(50) NOT NULL,
	`Address 2` varchar(50) NOT NULL,
	`City` varchar(30) NOT NULL,
	`Contact` varchar(50) NOT NULL,
	`Phone No_` varchar(30) NOT NULL,
	`Telex No_` varchar(20) NOT NULL,
	`Our Account No_` varchar(20) NOT NULL,
	`Territory Code` varchar(10) NOT NULL,
	`Global Dimension 1 Code` varchar(20) NOT NULL,
	`Global Dimension 2 Code` varchar(20) NOT NULL,
	`Chain Name` varchar(10) NOT NULL,
	`Budgeted Amount` decimal(38, 20) NOT NULL,
	`Credit Limit (LCY)` decimal(38, 20) NOT NULL,
	`Customer Posting Group` varchar(10) NOT NULL,
	`Currency Code` varchar(10) NOT NULL,
	`Customer Price Group` varchar(10) NOT NULL,
	`Language Code` varchar(10) NOT NULL,
	`Statistics Group` int NOT NULL,
	`Payment Terms Code` varchar(10) NOT NULL,
	`Fin_ Charge Terms Code` varchar(10) NOT NULL,
	`Salesperson Code` varchar(10) NOT NULL,
	`Shipment Method Code` varchar(10) NOT NULL,
	`Shipping Agent Code` varchar(10) NOT NULL,
	`Place of Export` varchar(20) NOT NULL,
	`Invoice Disc_ Code` varchar(20) NOT NULL,
	`Customer Disc_ Group` varchar(10) NOT NULL,
	`Country_Region Code` varchar(10) NOT NULL,
	`Collection Method` varchar(20) NOT NULL,
	`Amount` decimal(38, 20) NOT NULL,
	`Blocked` int NOT NULL,
	`Invoice Copies` int NOT NULL,
	`Last Statement No_` int NOT NULL,
	`Print Statements` `tinyint` NOT NULL,
	`Bill-to Customer No_` varchar(20) NOT NULL,
	`Priority` int NOT NULL,
	`Payment Method Code` varchar(10) NOT NULL,
	`Last Date Modified` datetime NOT NULL,
	`Application Method` int NOT NULL,
	`Prices Including VAT` `tinyint` NOT NULL,
	`Location Code` varchar(10) NOT NULL,
	`Fax No_` varchar(30) NOT NULL,
	`Telex Answer Back` varchar(20) NOT NULL,
	`VAT Registration No_` varchar(20) NOT NULL,
	`Combine Shipments` `tinyint` NOT NULL,
	`Gen_ Bus_ Posting Group` varchar(10) NOT NULL,
	`Picture` blob NULL,
	`Post Code` varchar(20) NOT NULL,
	`County` varchar(30) NOT NULL,
	`E-Mail` varchar(80) NOT NULL,
	`Home Page` varchar(80) NOT NULL,
	`Reminder Terms Code` varchar(10) NOT NULL,
	`No_ Series` varchar(10) NOT NULL,
	`Tax Area Code` varchar(20) NOT NULL,
	`Tax Liable` `tinyint` NOT NULL,
	`VAT Bus_ Posting Group` varchar(10) NOT NULL,
	`Reserve` int NOT NULL,
	`Block Payment Tolerance` `tinyint` NOT NULL,
	`IC Partner Code` varchar(20) NOT NULL,
	`Prepayment %` decimal(38, 20) NOT NULL,
	`Primary Contact No_` varchar(20) NOT NULL,
	`Responsibility Center` varchar(10) NOT NULL,
	`Shipping Advice` int NOT NULL,
	`Shipping Time` varchar(32) NOT NULL,
	`Shipping Agent Service Code` varchar(10) NOT NULL,
	`Service Zone Code` varchar(10) NOT NULL,
	`Allow Line Disc_` `tinyint` NOT NULL,
	`Base Calendar Code` varchar(10) NOT NULL,
	`Copy Sell-to Addr_ to Qte From` int NOT NULL,
	`Type of Supply Code` varchar(10) NOT NULL,
	`Liq_ Payment Terms Code` varchar(10) NOT NULL,
 CONSTRAINT `CRONUS UK Ltd_$Customer$0` PRIMARY KEY 
(
	`No_` ASC
)
)

;

A simple find and replace in the new SQL to correct tinyint, and then the table can be easily created in the MySQL database.

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