tasks/readable/023/task_readable.sql

/*
{
  "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 -----