input stringlengths 191 7.13k | output stringlengths 19 578 |
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Tables: people, debate, debate_people
Columns: people.People_ID, people.District, people.Name, people.Party, people.Age, debate.Debate_ID, debate.Date, debate.Venue, debate.Num_of_Audience, debate_people.Debate_ID, debate_people.Affirmative, debate_people.Negative, debate_people.If_Affirmative_Win
Question: Show the distinct venues of debates [/INST] | SELECT DISTINCT Venue FROM debate; |
Tables: people, debate, debate_people
Columns: people.People_ID, people.District, people.Name, people.Party, people.Age, debate.Debate_ID, debate.Date, debate.Venue, debate.Num_of_Audience, debate_people.Debate_ID, debate_people.Affirmative, debate_people.Negative, debate_people.If_Affirmative_Win
Question: Show the names of people, and dates and venues of debates they are on the affirmative side. [/INST] | SELECT T3.Name , T2.Date , T2.Venue FROM debate_people AS T1 JOIN debate AS T2 ON T1.Debate_ID = T2.Debate_ID JOIN people AS T3 ON T1.Affirmative = T3.People_ID; |
Tables: people, debate, debate_people
Columns: people.People_ID, people.District, people.Name, people.Party, people.Age, debate.Debate_ID, debate.Date, debate.Venue, debate.Num_of_Audience, debate_people.Debate_ID, debate_people.Affirmative, debate_people.Negative, debate_people.If_Affirmative_Win
Question: Show the names of people, and dates and venues of debates they are on the negative side, ordered in ascending alphabetical order of name. [/INST] | SELECT T3.Name , T2.Date , T2.Venue FROM debate_people AS T1 JOIN debate AS T2 ON T1.Debate_ID = T2.Debate_ID JOIN people AS T3 ON T1.Negative = T3.People_ID ORDER BY T3.Name ASC; |
Tables: people, debate, debate_people
Columns: people.People_ID, people.District, people.Name, people.Party, people.Age, debate.Debate_ID, debate.Date, debate.Venue, debate.Num_of_Audience, debate_people.Debate_ID, debate_people.Affirmative, debate_people.Negative, debate_people.If_Affirmative_Win
Question: Show the names of people that are on affirmative side of debates with number of audience bigger than 200. [/INST] | SELECT T3.Name FROM debate_people AS T1 JOIN debate AS T2 ON T1.Debate_ID = T2.Debate_ID JOIN people AS T3 ON T1.Affirmative = T3.People_ID WHERE T2.Num_of_Audience > 200; |
Tables: people, debate, debate_people
Columns: people.People_ID, people.District, people.Name, people.Party, people.Age, debate.Debate_ID, debate.Date, debate.Venue, debate.Num_of_Audience, debate_people.Debate_ID, debate_people.Affirmative, debate_people.Negative, debate_people.If_Affirmative_Win
Question: Show the names of people and the number of times they have been on the affirmative side of debates. [/INST] | SELECT T2.Name , COUNT(*) FROM debate_people AS T1 JOIN people AS T2 ON T1.Affirmative = T2.People_ID GROUP BY T2.Name; |
Tables: people, debate, debate_people
Columns: people.People_ID, people.District, people.Name, people.Party, people.Age, debate.Debate_ID, debate.Date, debate.Venue, debate.Num_of_Audience, debate_people.Debate_ID, debate_people.Affirmative, debate_people.Negative, debate_people.If_Affirmative_Win
Question: Show the names of people who have been on the negative side of debates at least twice. [/INST] | SELECT T2.Name FROM debate_people AS T1 JOIN people AS T2 ON T1.Negative = T2.People_ID GROUP BY T2.Name HAVING COUNT(*) >= 2; |
Tables: people, debate, debate_people
Columns: people.People_ID, people.District, people.Name, people.Party, people.Age, debate.Debate_ID, debate.Date, debate.Venue, debate.Num_of_Audience, debate_people.Debate_ID, debate_people.Affirmative, debate_people.Negative, debate_people.If_Affirmative_Win
Question: List the names of people that have not been on the affirmative side of debates. [/INST] | SELECT Name FROM people WHERE People_id NOT IN (SELECT Affirmative FROM debate_people); |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: List the names of all the customers in alphabetical order. [/INST] | SELECT customer_details FROM customers ORDER BY customer_details; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Sort the customer names in alphabetical order. [/INST] | SELECT customer_details FROM customers ORDER BY customer_details; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find all the policy type codes associated with the customer "Dayana Robel" [/INST] | SELECT policy_type_code FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t2.customer_details = "Dayana Robel"; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: What are the type codes of the policies used by the customer "Dayana Robel"? [/INST] | SELECT policy_type_code FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t2.customer_details = "Dayana Robel"; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Which type of policy is most frequently used? Give me the policy type code. [/INST] | SELECT policy_type_code FROM policies GROUP BY policy_type_code ORDER BY count(*) DESC LIMIT 1; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the type code of the most frequently used policy. [/INST] | SELECT policy_type_code FROM policies GROUP BY policy_type_code ORDER BY count(*) DESC LIMIT 1; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find all the policy types that are used by more than 2 customers. [/INST] | SELECT policy_type_code FROM policies GROUP BY policy_type_code HAVING count(*) > 2; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Which types of policy are chosen by more than 2 customers? Give me the policy type codes. [/INST] | SELECT policy_type_code FROM policies GROUP BY policy_type_code HAVING count(*) > 2; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the total and average amount paid in claim headers. [/INST] | SELECT sum(amount_piad) , avg(amount_piad) FROM claim_headers; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: What are the total amount and average amount paid in claim headers? [/INST] | SELECT sum(amount_piad) , avg(amount_piad) FROM claim_headers; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the total amount claimed in the most recently created document. [/INST] | SELECT sum(t1.amount_claimed) FROM claim_headers AS t1 JOIN claims_documents AS t2 ON t1.claim_header_id = t2.claim_id WHERE t2.created_date = (SELECT created_date FROM claims_documents ORDER BY created_date LIMIT 1); |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: How much amount in total were claimed in the most recently created document? [/INST] | SELECT sum(t1.amount_claimed) FROM claim_headers AS t1 JOIN claims_documents AS t2 ON t1.claim_header_id = t2.claim_id WHERE t2.created_date = (SELECT created_date FROM claims_documents ORDER BY created_date LIMIT 1); |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: What is the name of the customer who has made the largest amount of claim in a single claim? [/INST] | SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_claimed = (SELECT max(amount_claimed) FROM claim_headers); |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Which customer made the largest amount of claim in a single claim? Return the customer details. [/INST] | SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_claimed = (SELECT max(amount_claimed) FROM claim_headers); |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: What is the name of the customer who has made the minimum amount of payment in one claim? [/INST] | SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_piad = (SELECT min(amount_piad) FROM claim_headers); |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Which customer made the smallest amount of claim in one claim? Return the customer details. [/INST] | SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_piad = (SELECT min(amount_piad) FROM claim_headers); |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the names of customers who have no policies associated. [/INST] | SELECT customer_details FROM customers EXCEPT SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: What are the names of customers who do not have any policies? [/INST] | SELECT customer_details FROM customers EXCEPT SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: How many claim processing stages are there in total? [/INST] | SELECT count(*) FROM claims_processing_stages; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the number of distinct stages in claim processing. [/INST] | SELECT count(*) FROM claims_processing_stages; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: What is the name of the claim processing stage that most of the claims are on? [/INST] | SELECT t2.claim_status_name FROM claims_processing AS t1 JOIN claims_processing_stages AS t2 ON t1.claim_stage_id = t2.claim_stage_id GROUP BY t1.claim_stage_id ORDER BY count(*) DESC LIMIT 1; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Which claim processing stage has the most claims? Show the claim status name. [/INST] | SELECT t2.claim_status_name FROM claims_processing AS t1 JOIN claims_processing_stages AS t2 ON t1.claim_stage_id = t2.claim_stage_id GROUP BY t1.claim_stage_id ORDER BY count(*) DESC LIMIT 1; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the names of customers whose name contains "Diana". [/INST] | SELECT customer_details FROM customers WHERE customer_details LIKE "%Diana%"; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Which customers have the substring "Diana" in their names? Return the customer details. [/INST] | SELECT customer_details FROM customers WHERE customer_details LIKE "%Diana%"; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the names of the customers who have an deputy policy. [/INST] | SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy"; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Which customers have an insurance policy with the type code "Deputy"? Give me the customer details. [/INST] | SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy"; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the names of customers who either have an deputy policy or uniformed policy. [/INST] | SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy" OR t1.policy_type_code = "Uniform"; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Which customers have an insurance policy with the type code "Deputy" or "Uniform"? Return the customer details. [/INST] | SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy" OR t1.policy_type_code = "Uniform"; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the names of all the customers and staff members. [/INST] | SELECT customer_details FROM customers UNION SELECT staff_details FROM staff; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: What are the names of the customers and staff members? [/INST] | SELECT customer_details FROM customers UNION SELECT staff_details FROM staff; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the number of records of each policy type and its type code. [/INST] | SELECT policy_type_code , count(*) FROM policies GROUP BY policy_type_code; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: For each policy type, return its type code and its count in the record. [/INST] | SELECT policy_type_code , count(*) FROM policies GROUP BY policy_type_code; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the name of the customer that has been involved in the most policies. [/INST] | SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id GROUP BY t2.customer_details ORDER BY count(*) DESC LIMIT 1; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Which customer have the most policies? Give me the customer details. [/INST] | SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id GROUP BY t2.customer_details ORDER BY count(*) DESC LIMIT 1; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: What is the description of the claim status "Open"? [/INST] | SELECT claim_status_description FROM claims_processing_stages WHERE claim_status_name = "Open"; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the description of the claim status "Open". [/INST] | SELECT claim_status_description FROM claims_processing_stages WHERE claim_status_name = "Open"; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: How many distinct claim outcome codes are there? [/INST] | SELECT count(DISTINCT claim_outcome_code) FROM claims_processing; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Count the number of distinct claim outcome codes. [/INST] | SELECT count(DISTINCT claim_outcome_code) FROM claims_processing; |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Which customer is associated with the latest policy? [/INST] | SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.start_date = (SELECT max(start_date) FROM policies); |
Tables: Customers, Staff, Policies, Claim_Headers, Claims_Documents, Claims_Processing_Stages, Claims_Processing
Columns: Customers.Customer_ID, Customers.Customer_Details, Staff.Staff_ID, Staff.Staff_Details, Policies.Policy_ID, Policies.Customer_ID, Policies.Policy_Type_Code, Policies.Start_Date, Policies.End_Date, Claim_Headers.Claim_Header_ID, Claim_Headers.Claim_Status_Code, Claim_Headers.Claim_Type_Code, Claim_Headers.Policy_ID, Claim_Headers.Date_of_Claim, Claim_Headers.Date_of_Settlement, Claim_Headers.Amount_Claimed, Claim_Headers.Amount_Piad, Claims_Documents.Claim_ID, Claims_Documents.Document_Type_Code, Claims_Documents.Created_by_Staff_ID, Claims_Documents.Created_Date, Claims_Processing_Stages.Claim_Stage_ID, Claims_Processing_Stages.Next_Claim_Stage_ID, Claims_Processing_Stages.Claim_Status_Name, Claims_Processing_Stages.Claim_Status_Description, Claims_Processing.Claim_Processing_ID, Claims_Processing.Claim_ID, Claims_Processing.Claim_Outcome_Code, Claims_Processing.Claim_Stage_ID, Claims_Processing.Staff_ID
Question: Find the customer who started a policy most recently. [/INST] | SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.start_date = (SELECT max(start_date) FROM policies); |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the number of accounts. [/INST] | SELECT count(*) FROM Accounts; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: How many accounts are there? [/INST] | SELECT count(*) FROM Accounts; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: How many customers have opened an account? [/INST] | SELECT count(DISTINCT customer_id) FROM Accounts; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Count the number of customers who have an account. [/INST] | SELECT count(DISTINCT customer_id) FROM Accounts; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the id, the date of account opened, the account name, and other account detail for all accounts. [/INST] | SELECT account_id , date_account_opened , account_name , other_account_details FROM Accounts; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the ids, date opened, name, and other details for all accounts? [/INST] | SELECT account_id , date_account_opened , account_name , other_account_details FROM Accounts; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the id, the account name, and other account details for all accounts by the customer with first name 'Meaghan'. [/INST] | SELECT T1.account_id , T1.date_account_opened , T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = 'Meaghan'; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the ids, names, dates of opening, and other details for accounts corresponding to the customer with the first name "Meaghan"? [/INST] | SELECT T1.account_id , T1.date_account_opened , T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = 'Meaghan'; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the account name and other account detail for all accounts by the customer with first name Meaghan and last name Keeling. [/INST] | SELECT T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = "Meaghan" AND T2.customer_last_name = "Keeling"; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the names and other details for accounts corresponding to the customer named Meaghan Keeling? [/INST] | SELECT T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = "Meaghan" AND T2.customer_last_name = "Keeling"; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the first name and last name for the customer with account name 900. [/INST] | SELECT T2.customer_first_name , T2.customer_last_name FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T1.account_name = "900"; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the full names of customers with the account name 900? [/INST] | SELECT T2.customer_first_name , T2.customer_last_name FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T1.account_name = "900"; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: How many customers don't have an account? [/INST] | SELECT count(*) FROM Customers WHERE customer_id NOT IN (SELECT customer_id FROM Accounts); |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Count the number of customers who do not have an account. [/INST] | SELECT count(*) FROM Customers WHERE customer_id NOT IN (SELECT customer_id FROM Accounts); |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the unique first names, last names, and phone numbers for all customers with any account. [/INST] | SELECT DISTINCT T1.customer_first_name , T1.customer_last_name , T1.phone_number FROM Customers AS T1 JOIN Accounts AS T2 ON T1.customer_id = T2.customer_id; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the distinct first names, last names, and phone numbers for customers with accounts? [/INST] | SELECT DISTINCT T1.customer_first_name , T1.customer_last_name , T1.phone_number FROM Customers AS T1 JOIN Accounts AS T2 ON T1.customer_id = T2.customer_id; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show customer ids who don't have an account. [/INST] | SELECT customer_id FROM Customers EXCEPT SELECT customer_id FROM Accounts; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the customer ids for customers who do not have an account? [/INST] | SELECT customer_id FROM Customers EXCEPT SELECT customer_id FROM Accounts; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: How many accounts does each customer have? List the number and customer id. [/INST] | SELECT count(*) , customer_id FROM Accounts GROUP BY customer_id; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Count the number of accounts corresponding to each customer id. [/INST] | SELECT count(*) , customer_id FROM Accounts GROUP BY customer_id; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What is the customer id, first and last name with most number of accounts. [/INST] | SELECT T1.customer_id , T2.customer_first_name , T2.customer_last_name FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id ORDER BY count(*) DESC LIMIT 1; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Return the id and full name of the customer with the most accounts. [/INST] | SELECT T1.customer_id , T2.customer_first_name , T2.customer_last_name FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id ORDER BY count(*) DESC LIMIT 1; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show id, first name and last name for all customers and the number of accounts. [/INST] | SELECT T1.customer_id , T2.customer_first_name , T2.customer_last_name , count(*) FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the the full names and ids for all customers, and how many accounts does each have? [/INST] | SELECT T1.customer_id , T2.customer_first_name , T2.customer_last_name , count(*) FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show first name and id for all customers with at least 2 accounts. [/INST] | SELECT T2.customer_first_name , T1.customer_id FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id HAVING count(*) >= 2; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the first names and ids for customers who have two or more accounts? [/INST] | SELECT T2.customer_first_name , T1.customer_id FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id HAVING count(*) >= 2; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the number of customers. [/INST] | SELECT count(*) FROM Customers; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Count the number of customers. [/INST] | SELECT count(*) FROM Customers; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the number of customers for each gender. [/INST] | SELECT gender , count(*) FROM Customers GROUP BY gender; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: How many customers are there of each gender? [/INST] | SELECT gender , count(*) FROM Customers GROUP BY gender; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: How many transactions do we have? [/INST] | SELECT count(*) FROM Financial_transactions; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Count the number of transactions. [/INST] | SELECT count(*) FROM Financial_transactions; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: How many transaction does each account have? Show the number and account id. [/INST] | SELECT count(*) , account_id FROM Financial_transactions; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Count the number of financial transactions that correspond to each account id. [/INST] | SELECT count(*) , account_id FROM Financial_transactions; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: How many transaction does account with name 337 have? [/INST] | SELECT count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id WHERE T2.account_name = "337"; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Count the number of financial transactions that the account with the name 337 has. [/INST] | SELECT count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id WHERE T2.account_name = "337"; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What is the average, minimum, maximum, and total transaction amount? [/INST] | SELECT avg(transaction_amount) , min(transaction_amount) , max(transaction_amount) , sum(transaction_amount) FROM Financial_transactions; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Return the average, minimum, maximum, and total transaction amounts. [/INST] | SELECT avg(transaction_amount) , min(transaction_amount) , max(transaction_amount) , sum(transaction_amount) FROM Financial_transactions; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show ids for all transactions whose amounts are greater than the average. [/INST] | SELECT transaction_id FROM Financial_transactions WHERE transaction_amount > (SELECT avg(transaction_amount) FROM Financial_transactions); |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the ids for transactions that have an amount greater than the average amount of a transaction? [/INST] | SELECT transaction_id FROM Financial_transactions WHERE transaction_amount > (SELECT avg(transaction_amount) FROM Financial_transactions); |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the transaction types and the total amount of transactions. [/INST] | SELECT transaction_type , sum(transaction_amount) FROM Financial_transactions GROUP BY transaction_type; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are total transaction amounts for each transaction type? [/INST] | SELECT transaction_type , sum(transaction_amount) FROM Financial_transactions GROUP BY transaction_type; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the account name, id and the number of transactions for each account. [/INST] | SELECT T2.account_name , T1.account_id , count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id GROUP BY T1.account_id; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Return the names and ids of each account, as well as the number of transactions. [/INST] | SELECT T2.account_name , T1.account_id , count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id GROUP BY T1.account_id; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the account id with most number of transactions. [/INST] | SELECT account_id FROM Financial_transactions GROUP BY account_id ORDER BY count(*) DESC LIMIT 1; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What is the id of the account with the most transactions? [/INST] | SELECT account_id FROM Financial_transactions GROUP BY account_id ORDER BY count(*) DESC LIMIT 1; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the account id and name with at least 4 transactions. [/INST] | SELECT T1.account_id , T2.account_name FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id GROUP BY T1.account_id HAVING count(*) >= 4; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the ids and names of accounts with 4 or more transactions? [/INST] | SELECT T1.account_id , T2.account_name FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id GROUP BY T1.account_id HAVING count(*) >= 4; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show all product sizes. [/INST] | SELECT DISTINCT product_size FROM Products; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the different product sizes? [/INST] | SELECT DISTINCT product_size FROM Products; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show all product colors. [/INST] | SELECT DISTINCT product_color FROM Products; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: What are the different product colors? [/INST] | SELECT DISTINCT product_color FROM Products; |
Tables: Customers, Orders, Invoices, Accounts, Product_Categories, Products, Financial_Transactions, Order_Items, Invoice_Line_Items
Columns: Customers.customer_id, Customers.customer_first_name, Customers.customer_middle_initial, Customers.customer_last_name, Customers.gender, Customers.email_address, Customers.login_name, Customers.login_password, Customers.phone_number, Customers.town_city, Customers.state_county_province, Customers.country, Orders.order_id, Orders.customer_id, Orders.date_order_placed, Orders.order_details, Invoices.invoice_number, Invoices.order_id, Invoices.invoice_date, Accounts.account_id, Accounts.customer_id, Accounts.date_account_opened, Accounts.account_name, Accounts.other_account_details, Product_Categories.production_type_code, Product_Categories.product_type_description, Product_Categories.vat_rating, Products.product_id, Products.parent_product_id, Products.production_type_code, Products.unit_price, Products.product_name, Products.product_color, Products.product_size, Financial_Transactions.transaction_id, Financial_Transactions.account_id, Financial_Transactions.invoice_number, Financial_Transactions.transaction_type, Financial_Transactions.transaction_date, Financial_Transactions.transaction_amount, Financial_Transactions.transaction_comment, Financial_Transactions.other_transaction_details, Order_Items.order_item_id, Order_Items.order_id, Order_Items.product_id, Order_Items.product_quantity, Order_Items.other_order_item_details, Invoice_Line_Items.order_item_id, Invoice_Line_Items.invoice_number, Invoice_Line_Items.product_id, Invoice_Line_Items.product_title, Invoice_Line_Items.product_quantity, Invoice_Line_Items.product_price, Invoice_Line_Items.derived_product_cost, Invoice_Line_Items.derived_vat_payable, Invoice_Line_Items.derived_total_cost
Question: Show the invoice number and the number of transactions for each invoice. [/INST] | SELECT invoice_number , count(*) FROM Financial_transactions GROUP BY invoice_number; |
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