File size: 4,384 Bytes
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{
"qid": "023",
"task_type": "ambig",
"has_intended_resolution": true,
"language": "SQLite",
"db": "retails",
"question": "For each supplier with ID from 1 to 100, determine the total amount owed to them.",
"gold_ambiguity_points": [
{
"id": "A",
"phrase": "total amount owed",
"type": "finite",
"ambiguity_type": "semantic_computation",
"interpretations": [
"balance in the supplier's account",
"value of open line items",
"value of line items in unfinished orders"
],
"intended_interpretation_idx": 1
}
],
"gold_intended_query_id": "GQRY-A.1",
"extra_info": {}
}
*/
----- START OF GOLD QUERY `GQRY-A.0` -----
/*
{
"id": "GQRY-A.0",
"parameter_names": [],
"parameter_values": {},
"other_exec_results": [],
"required_columns": [
0,
2
],
"required_sorted": false,
"extra_info": {
"ambiguity_resolution": {
"[A] total amount owed": "balance in the supplier's account"
}
}
}
*/
SELECT s_suppkey,
s_name,
s_acctbal AS total_amount_owed
FROM supplier
WHERE s_suppkey BETWEEN 1 AND 100;
/* EXEC RESULT
s_suppkey s_name total_amount_owed
1 Supplier#000000001 3082.86
2 Supplier#000000002 3009.73
3 Supplier#000000003 9159.78
4 Supplier#000000004 9846.01
5 Supplier#000000005 -74.94
... TRUNCATED ...
96 Supplier#000000096 -668.13
97 Supplier#000000097 3229.29
98 Supplier#000000098 150.70
99 Supplier#000000099 2074.00
100 Supplier#000000100 1026.74
*/
----- END OF GOLD QUERY -----
----- START OF GOLD QUERY `GQRY-A.1` -----
/*
{
"id": "GQRY-A.1",
"parameter_names": [],
"parameter_values": {},
"other_exec_results": [],
"required_columns": [
0,
2
],
"required_sorted": false,
"extra_info": {
"ambiguity_resolution": {
"[A] total amount owed": "value of open line items"
}
}
}
*/
SELECT s.s_suppkey,
s.s_name,
COALESCE(SUM(l.l_quantity * ps.ps_supplycost), 0) AS total_amount_owed
FROM supplier s
LEFT JOIN lineitem l ON s.s_suppkey = l.l_suppkey AND l.l_linestatus = 'O'
LEFT JOIN partsupp ps ON l.l_partkey = ps.ps_partkey AND l.l_suppkey = ps.ps_suppkey
WHERE s.s_suppkey BETWEEN 1 AND 100
GROUP BY s.s_suppkey, s.s_name;
/* EXEC RESULT
s_suppkey s_name total_amount_owed
1 Supplier#000000001 3997515.97
2 Supplier#000000002 3702069.16
3 Supplier#000000003 3821614.42
4 Supplier#000000004 4106842.46
5 Supplier#000000005 3237869.22
... TRUNCATED ...
96 Supplier#000000096 3946293.81
97 Supplier#000000097 5186666.95
98 Supplier#000000098 4234214.40
99 Supplier#000000099 3389696.31
100 Supplier#000000100 2705119.05
*/
----- END OF GOLD QUERY -----
----- START OF GOLD QUERY `GQRY-A.2` -----
/*
{
"id": "GQRY-A.2",
"parameter_names": [],
"parameter_values": {},
"other_exec_results": [],
"required_columns": [
0,
2
],
"required_sorted": false,
"extra_info": {
"ambiguity_resolution": {
"[A] total amount owed": "value of line items in unfinished orders"
}
}
}
*/
SELECT s.s_suppkey,
s.s_name,
COALESCE(SUM(l.l_quantity * ps.ps_supplycost), 0) AS total_amount_owed
FROM supplier AS s
LEFT JOIN lineitem AS l ON s.s_suppkey = l.l_suppkey
LEFT JOIN partsupp AS ps ON l.l_partkey = ps.ps_partkey AND l.l_suppkey = ps.ps_suppkey
LEFT JOIN orders AS o ON l.l_orderkey = o.o_orderkey AND o.o_orderstatus <> 'F'
WHERE s.s_suppkey BETWEEN 1 AND 100
GROUP BY s.s_suppkey, s.s_name;
/* EXEC RESULT
s_suppkey s_name total_amount_owed
1 Supplier#000000001 6214813.11
2 Supplier#000000002 5173401.67
3 Supplier#000000003 5582552.23
4 Supplier#000000004 5775465.02
5 Supplier#000000005 4846809.88
... TRUNCATED ...
96 Supplier#000000096 5815827.40
97 Supplier#000000097 7649457.28
98 Supplier#000000098 6310857.48
99 Supplier#000000099 5039484.14
100 Supplier#000000100 4159018.36
*/
----- END OF GOLD QUERY ----- |