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 | 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). |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.