id
int32 1
99
| domain
stringclasses 1
value | domain_description
stringclasses 2
values | sql_complexity
stringclasses 1
value | sql_complexity_description
stringclasses 1
value | sql_task_type
stringclasses 1
value | sql_task_type_description
stringclasses 1
value | sql_prompt
stringclasses 19
values | sql_context
stringclasses 1
value | sql_code
stringlengths 349
645
| sql_explanation
stringclasses 19
values |
|---|---|---|---|---|---|---|---|---|---|---|
1
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics for the current and previous months.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What are the total sales per invoice for the current month?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT dtContabilizacion AS fecha_factura, nbFactura AS numero_factura, idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente, SUM(cantAsignada) AS cantidad_unidades,
ROUND(SUM(vlrAntesIva)) AS valor_venta_sin_iva, ROUND(SUM(vlrTotalconIva)) AS valor_venta_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY nbFactura, idPuntoVenta;
|
Groups sales data by invoice and client for the current month, calculating total units and values using aggregation.
|
2
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics for the current and previous months.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What are the total sales per product per invoice for the current month?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT dtContabilizacion AS fecha_factura, nbFactura AS numero_factura, idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente, nbProducto AS codigo_producto, nmProducto AS nombre_producto,
SUM(cantAsignada) AS cantidad_unidades, ROUND(SUM(vlrAntesIva)) AS valor_venta_sin_iva,
ROUND(SUM(vlrTotalconIva)) AS valor_venta_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY nbFactura, idPuntoVenta, nbProducto;
|
Breaks down sales by product and invoice for the current month for a specific client.
|
3
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics for the current and previous months.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What are the product-level sales totals for the current month?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente, nmRazonSocial AS nombre_cliente,
nbProducto AS codigo_producto, nmProducto AS nombre_producto,
SUM(cantAsignada) AS cantidad_unidades, ROUND(SUM(vlrAntesIva)) AS valor_venta_sin_iva,
ROUND(SUM(vlrTotalconIva)) AS valor_venta_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta, nbProducto;
|
Calculates total product-level sales for the current month by client and product.
|
4
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics for the current and previous months.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What are the returns in bad condition for the current month?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente, nmRazonSocial AS nombre_cliente,
nbProducto AS codigo_producto, nmProducto AS nombre_producto,
SUM(cantAsignada) AS cantidad_unidades, ROUND(SUM(vlrAntesIva)) AS valor_venta_sin_iva,
ROUND(SUM(vlrTotalconIva)) AS valor_venta_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
AND tpLinea = 'C'
GROUP BY idPuntoVenta, nbProducto;
|
Filters returns in bad condition (tpLinea = 'C') for the current month.
|
5
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics for the current and previous months.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What are the returns in good condition for the current month?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente, nmRazonSocial AS nombre_cliente,
nbProducto AS codigo_producto, nmProducto AS nombre_producto,
SUM(cantAsignada) AS cantidad_unidades, ROUND(SUM(vlrAntesIva)) AS valor_venta_sin_iva,
ROUND(SUM(vlrTotalconIva)) AS valor_venta_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
AND tpLinea = 'p' AND vlrAntesIva < 0
GROUP BY idPuntoVenta, nbProducto;
|
Returns in good condition are filtered by tpLinea = 'p' and negative value.
|
6
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics for the current and previous months.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What are the product sales for the last 3 months grouped by month?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT CONCAT(YEAR(dtContabilizacion), '-', MONTH(dtContabilizacion)) AS año_mes,
idPuntoVenta AS codigo_cliente, nmRazonSocial AS nombre_cliente,
nbProducto AS codigo_producto, nmProducto AS nombre_producto,
SUM(cantAsignada) AS cantidad_unidades, ROUND(SUM(vlrAntesIva)) AS valor_venta_sin_iva,
ROUND(SUM(vlrTotalconIva)) AS valor_venta_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY año_mes, idPuntoVenta, nbProducto;
|
Groups 3-month sales by month, client, and product.
|
7
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics for the current and previous months.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What are the returns in bad condition over the last 3 months?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT CONCAT(YEAR(dtContabilizacion), '-', MONTH(dtContabilizacion)) AS año_mes,
idPuntoVenta AS codigo_cliente, nmRazonSocial AS nombre_cliente,
nbProducto AS codigo_producto, nmProducto AS nombre_producto,
SUM(cantAsignada) AS cantidad_unidades, ROUND(SUM(vlrAntesIva)) AS valor_venta_sin_iva,
ROUND(SUM(vlrTotalconIva)) AS valor_venta_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
AND tpLinea = 'C'
GROUP BY año_mes, idPuntoVenta, nbProducto;
|
Filters bad-condition returns (tpLinea = 'C') for the last 3 months grouped by month.
|
8
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics for the current and previous months.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What are the good condition returns over the last 3 months?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT CONCAT(YEAR(dtContabilizacion), '-', MONTH(dtContabilizacion)) AS año_mes,
idPuntoVenta AS codigo_cliente, nmRazonSocial AS nombre_cliente,
nbProducto AS codigo_producto, nmProducto AS nombre_producto,
SUM(cantAsignada) AS cantidad_unidades, ROUND(SUM(vlrAntesIva)) AS valor_venta_sin_iva,
ROUND(SUM(vlrTotalconIva)) AS valor_venta_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
AND tpLinea = 'P' AND td IN('FD','NC')
GROUP BY año_mes, idPuntoVenta, nbProducto;
|
Filters good-condition returns (tpLinea = 'P' and td IN ('FD', 'NC')) for the last 3 months grouped by month.
|
9
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics for the current and previous months.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
How many invoices were issued over the last 3 months?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT CONCAT(YEAR(dtContabilizacion), '-', MONTH(dtContabilizacion)) AS año_mes,
idPuntoVenta AS codigo_cliente, nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS conteo_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY año_mes, idPuntoVenta;
|
Counts distinct invoices grouped by month for the last 3 months.
|
10
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
11
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrAntesIva)) AS valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor sin iva grouped by client over the last 3 month(s).
|
12
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 3 month(s).
|
13
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 1 month(s).
|
14
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 3 month(s).
|
15
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
16
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 3 month(s).
|
17
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 1 month(s).
|
18
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 1 month(s).
|
19
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 3 month(s).
|
20
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrAntesIva)) AS valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor sin iva grouped by client over the last 3 month(s).
|
21
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 3 month(s).
|
22
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 1 month(s).
|
23
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 1 month(s).
|
24
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
25
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 1 month(s).
|
26
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
27
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
28
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
29
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
30
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
31
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrAntesIva)) AS valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor sin iva grouped by client over the last 3 month(s).
|
32
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 1 month(s).
|
33
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 3 month(s).
|
34
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
35
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 1 month(s).
|
36
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 1 month(s).
|
37
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 1 month(s).
|
38
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 1 month(s).
|
39
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 1 month(s).
|
40
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrAntesIva)) AS valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor sin iva grouped by client over the last 3 month(s).
|
41
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 3 month(s).
|
42
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 3 month(s).
|
43
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 3 month(s).
|
44
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 3 month(s).
|
45
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 1 month(s).
|
46
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 3 month(s).
|
47
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 1 month(s).
|
48
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 3 month(s).
|
49
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 3 month(s).
|
50
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 1 month(s).
|
51
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 3 month(s).
|
52
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
53
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 3 month(s).
|
54
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 1 month(s).
|
55
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
56
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
57
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 1 month(s).
|
58
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 1 month(s).
|
59
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
60
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 3 month(s).
|
61
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 1 month(s).
|
62
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
63
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrAntesIva)) AS valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor sin iva grouped by client over the last 1 month(s).
|
64
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
65
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 3 month(s).
|
66
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
67
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
68
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 3 month(s).
|
69
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 3 month(s).
|
70
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 1 month(s).
|
71
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 3 month(s).
|
72
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 1 month(s).
|
73
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
74
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 3 month(s).
|
75
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 1 month(s).
|
76
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 3 month(s).
|
77
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrAntesIva)) AS valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor sin iva grouped by client over the last 3 month(s).
|
78
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 3 month(s).
|
79
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
80
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 3 month(s).
|
81
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
82
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrAntesIva)) AS valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor sin iva grouped by client over the last 1 month(s).
|
83
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
84
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrAntesIva)) AS valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor sin iva grouped by client over the last 3 month(s).
|
85
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 1 month(s).
|
86
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
87
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 1 month(s).
|
88
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrAntesIva)) AS valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor sin iva grouped by client over the last 1 month(s).
|
89
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
90
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 3 month(s).
|
91
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
92
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 3 month(s).
|
93
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 1 month(s).
|
94
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad unidades by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
SUM(cantAsignada) AS cantidad_unidades
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad unidades grouped by client over the last 1 month(s).
|
95
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the cantidad facturas by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
COUNT(DISTINCT nbFactura) AS cantidad_facturas
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the cantidad facturas grouped by client over the last 3 month(s).
|
96
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8100036710'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
97
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 1 month(s).
|
98
|
sales reporting
|
Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the promedio valor sin iva by client for the last 3 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
AVG(vlrAntesIva) AS promedio_valor_sin_iva
FROM cuboventas
WHERE idPuntoVenta = '8100135846'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the promedio valor sin iva grouped by client over the last 3 month(s).
|
99
|
sales reporting
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Sales and returns tracking, client sales performance, and invoice-level analytics.
|
aggregation
|
aggregation functions (COUNT, SUM, AVG, MIN, MAX, etc.), and HAVING clause
|
analytics and reporting
|
generating reports, dashboards, and analytical insights
|
What is the valor con iva by client for the last 1 month(s)?
|
CREATE TABLE cuboventas (
dtContabilizacion DATE,
nbFactura VARCHAR(20),
idPuntoVenta VARCHAR(20),
nmRazonSocial VARCHAR(100),
nbProducto VARCHAR(20),
nmProducto VARCHAR(100),
cantAsignada FLOAT,
vlrAntesIva FLOAT,
vlrTotalconIva FLOAT,
tpLinea VARCHAR(1),
td VARCHAR(3)
);
|
SELECT idPuntoVenta AS codigo_cliente,
nmRazonSocial AS nombre_cliente,
ROUND(SUM(vlrTotalconIva)) AS valor_con_iva
FROM cuboventas
WHERE idPuntoVenta = '8000123456'
AND dtContabilizacion >= DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m-01')
AND dtContabilizacion < DATE_FORMAT(CURDATE() + INTERVAL 1 MONTH, '%Y-%m-01')
GROUP BY idPuntoVenta;
|
This query calculates the valor con iva grouped by client over the last 1 month(s).
|
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