spider_version int64 1 2 | db_id stringclasses 204 values | schema stringclasses 187 values | question stringlengths 3 328 | query stringlengths 20 3.81k |
|---|---|---|---|---|
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Which type of policy is most frequently used? Give me the policy type code. | SELECT policy_type_code FROM policies GROUP BY policy_type_code ORDER BY count(*) DESC LIMIT 1 |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the type code of the most frequently used policy. | SELECT policy_type_code FROM policies GROUP BY policy_type_code ORDER BY count(*) DESC LIMIT 1 |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find all the policy types that are used by more than 2 customers. | SELECT policy_type_code FROM policies GROUP BY policy_type_code HAVING count(*) > 2 |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Which types of policy are chosen by more than 2 customers? Give me the policy type codes. | SELECT policy_type_code FROM policies GROUP BY policy_type_code HAVING count(*) > 2 |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the total and average amount paid in claim headers. | SELECT sum(amount_piad) , avg(amount_piad) FROM claim_headers |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | What are the total amount and average amount paid in claim headers? | SELECT sum(amount_piad) , avg(amount_piad) FROM claim_headers |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the total amount claimed in the most recently created document. | SELECT sum(t1.amount_claimed) FROM claim_headers AS t1 JOIN claims_documents AS t2 ON t1.claim_header_id = t2.claim_id WHERE t2.created_date = (SELECT created_date FROM claims_documents ORDER BY created_date LIMIT 1) |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | How much amount in total were claimed in the most recently created document? | SELECT sum(t1.amount_claimed) FROM claim_headers AS t1 JOIN claims_documents AS t2 ON t1.claim_header_id = t2.claim_id WHERE t2.created_date = (SELECT created_date FROM claims_documents ORDER BY created_date LIMIT 1) |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | What is the name of the customer who has made the largest amount of claim in a single claim? | SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_claimed = (SELECT max(amount_claimed) FROM claim_headers) |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Which customer made the largest amount of claim in a single claim? Return the customer details. | SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_claimed = (SELECT max(amount_claimed) FROM claim_headers) |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | What is the name of the customer who has made the minimum amount of payment in one claim? | SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_piad = (SELECT min(amount_piad) FROM claim_headers) |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Which customer made the smallest amount of claim in one claim? Return the customer details. | SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_piad = (SELECT min(amount_piad) FROM claim_headers) |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the names of customers who have no policies associated. | SELECT customer_details FROM customers EXCEPT SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | What are the names of customers who do not have any policies? | SELECT customer_details FROM customers EXCEPT SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | How many claim processing stages are there in total? | SELECT count(*) FROM claims_processing_stages |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the number of distinct stages in claim processing. | SELECT count(*) FROM claims_processing_stages |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | What is the name of the claim processing stage that most of the claims are on? | SELECT t2.claim_status_name FROM claims_processing AS t1 JOIN claims_processing_stages AS t2 ON t1.claim_stage_id = t2.claim_stage_id GROUP BY t1.claim_stage_id ORDER BY count(*) DESC LIMIT 1 |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Which claim processing stage has the most claims? Show the claim status name. | SELECT t2.claim_status_name FROM claims_processing AS t1 JOIN claims_processing_stages AS t2 ON t1.claim_stage_id = t2.claim_stage_id GROUP BY t1.claim_stage_id ORDER BY count(*) DESC LIMIT 1 |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the names of customers whose name contains "Diana". | SELECT customer_details FROM customers WHERE customer_details LIKE "%Diana%" |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Which customers have the substring "Diana" in their names? Return the customer details. | SELECT customer_details FROM customers WHERE customer_details LIKE "%Diana%" |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the names of the customers who have an deputy policy. | SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy" |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Which customers have an insurance policy with the type code "Deputy"? Give me the customer details. | SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy" |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the names of customers who either have an deputy policy or uniformed policy. | SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy" OR t1.policy_type_code = "Uniform" |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Which customers have an insurance policy with the type code "Deputy" or "Uniform"? Return the customer details. | SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy" OR t1.policy_type_code = "Uniform" |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the names of all the customers and staff members. | SELECT customer_details FROM customers UNION SELECT staff_details FROM staff |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | What are the names of the customers and staff members? | SELECT customer_details FROM customers UNION SELECT staff_details FROM staff |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the number of records of each policy type and its type code. | SELECT policy_type_code , count(*) FROM policies GROUP BY policy_type_code |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | For each policy type, return its type code and its count in the record. | SELECT policy_type_code , count(*) FROM policies GROUP BY policy_type_code |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the name of the customer that has been involved in the most policies. | SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id GROUP BY t2.customer_details ORDER BY count(*) DESC LIMIT 1 |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Which customer have the most policies? Give me the customer details. | SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id GROUP BY t2.customer_details ORDER BY count(*) DESC LIMIT 1 |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | What is the description of the claim status "Open"? | SELECT claim_status_description FROM claims_processing_stages WHERE claim_status_name = "Open" |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the description of the claim status "Open". | SELECT claim_status_description FROM claims_processing_stages WHERE claim_status_name = "Open" |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | How many distinct claim outcome codes are there? | SELECT count(DISTINCT claim_outcome_code) FROM claims_processing |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Count the number of distinct claim outcome codes. | SELECT count(DISTINCT claim_outcome_code) FROM claims_processing |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Which customer is associated with the latest policy? | SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.start_date = (SELECT max(start_date) FROM policies) |
1 | insurance_and_eClaims | CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
);
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
);
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
);
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
);
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
);
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
);
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
) | Find the customer who started a policy most recently. | SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.start_date = (SELECT max(start_date) FROM policies) |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the number of accounts. | SELECT count(*) FROM Accounts |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | How many accounts are there? | SELECT count(*) FROM Accounts |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | How many customers have opened an account? | SELECT count(DISTINCT customer_id) FROM Accounts |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Count the number of customers who have an account. | SELECT count(DISTINCT customer_id) FROM Accounts |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the id, the date of account opened, the account name, and other account detail for all accounts. | SELECT account_id , date_account_opened , account_name , other_account_details FROM Accounts |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the ids, date opened, name, and other details for all accounts? | SELECT account_id , date_account_opened , account_name , other_account_details FROM Accounts |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the id, the account name, and other account details for all accounts by the customer with first name 'Meaghan'. | SELECT T1.account_id , T1.date_account_opened , T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = 'Meaghan' |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the ids, names, dates of opening, and other details for accounts corresponding to the customer with the first name "Meaghan"? | SELECT T1.account_id , T1.date_account_opened , T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = 'Meaghan' |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the account name and other account detail for all accounts by the customer with first name Meaghan and last name Keeling. | SELECT T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = "Meaghan" AND T2.customer_last_name = "Keeling" |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the names and other details for accounts corresponding to the customer named Meaghan Keeling? | SELECT T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = "Meaghan" AND T2.customer_last_name = "Keeling" |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the first name and last name for the customer with account name 900. | SELECT T2.customer_first_name , T2.customer_last_name FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T1.account_name = "900" |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the full names of customers with the account name 900? | SELECT T2.customer_first_name , T2.customer_last_name FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T1.account_name = "900" |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | How many customers don't have an account? | SELECT count(*) FROM Customers WHERE customer_id NOT IN (SELECT customer_id FROM Accounts) |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Count the number of customers who do not have an account. | SELECT count(*) FROM Customers WHERE customer_id NOT IN (SELECT customer_id FROM Accounts) |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the unique first names, last names, and phone numbers for all customers with any account. | SELECT DISTINCT T1.customer_first_name , T1.customer_last_name , T1.phone_number FROM Customers AS T1 JOIN Accounts AS T2 ON T1.customer_id = T2.customer_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the distinct first names, last names, and phone numbers for customers with accounts? | SELECT DISTINCT T1.customer_first_name , T1.customer_last_name , T1.phone_number FROM Customers AS T1 JOIN Accounts AS T2 ON T1.customer_id = T2.customer_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show customer ids who don't have an account. | SELECT customer_id FROM Customers EXCEPT SELECT customer_id FROM Accounts |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the customer ids for customers who do not have an account? | SELECT customer_id FROM Customers EXCEPT SELECT customer_id FROM Accounts |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | How many accounts does each customer have? List the number and customer id. | SELECT count(*) , customer_id FROM Accounts GROUP BY customer_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Count the number of accounts corresponding to each customer id. | SELECT count(*) , customer_id FROM Accounts GROUP BY customer_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What is the customer id, first and last name with most number of accounts. | SELECT T1.customer_id , T2.customer_first_name , T2.customer_last_name FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id ORDER BY count(*) DESC LIMIT 1 |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Return the id and full name of the customer with the most accounts. | SELECT T1.customer_id , T2.customer_first_name , T2.customer_last_name FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id ORDER BY count(*) DESC LIMIT 1 |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show id, first name and last name for all customers and the number of accounts. | SELECT T1.customer_id , T2.customer_first_name , T2.customer_last_name , count(*) FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the the full names and ids for all customers, and how many accounts does each have? | SELECT T1.customer_id , T2.customer_first_name , T2.customer_last_name , count(*) FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show first name and id for all customers with at least 2 accounts. | SELECT T2.customer_first_name , T1.customer_id FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id HAVING count(*) >= 2 |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the first names and ids for customers who have two or more accounts? | SELECT T2.customer_first_name , T1.customer_id FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id GROUP BY T1.customer_id HAVING count(*) >= 2 |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the number of customers. | SELECT count(*) FROM Customers |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Count the number of customers. | SELECT count(*) FROM Customers |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the number of customers for each gender. | SELECT gender , count(*) FROM Customers GROUP BY gender |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | How many customers are there of each gender? | SELECT gender , count(*) FROM Customers GROUP BY gender |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | How many transactions do we have? | SELECT count(*) FROM Financial_transactions |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Count the number of transactions. | SELECT count(*) FROM Financial_transactions |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | How many transaction does each account have? Show the number and account id. | SELECT count(*) , account_id FROM Financial_transactions |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Count the number of financial transactions that correspond to each account id. | SELECT count(*) , account_id FROM Financial_transactions |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | How many transaction does account with name 337 have? | SELECT count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id WHERE T2.account_name = "337" |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Count the number of financial transactions that the account with the name 337 has. | SELECT count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id WHERE T2.account_name = "337" |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What is the average, minimum, maximum, and total transaction amount? | SELECT avg(transaction_amount) , min(transaction_amount) , max(transaction_amount) , sum(transaction_amount) FROM Financial_transactions |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Return the average, minimum, maximum, and total transaction amounts. | SELECT avg(transaction_amount) , min(transaction_amount) , max(transaction_amount) , sum(transaction_amount) FROM Financial_transactions |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show ids for all transactions whose amounts are greater than the average. | SELECT transaction_id FROM Financial_transactions WHERE transaction_amount > (SELECT avg(transaction_amount) FROM Financial_transactions) |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the ids for transactions that have an amount greater than the average amount of a transaction? | SELECT transaction_id FROM Financial_transactions WHERE transaction_amount > (SELECT avg(transaction_amount) FROM Financial_transactions) |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the transaction types and the total amount of transactions. | SELECT transaction_type , sum(transaction_amount) FROM Financial_transactions GROUP BY transaction_type |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are total transaction amounts for each transaction type? | SELECT transaction_type , sum(transaction_amount) FROM Financial_transactions GROUP BY transaction_type |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the account name, id and the number of transactions for each account. | SELECT T2.account_name , T1.account_id , count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id GROUP BY T1.account_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Return the names and ids of each account, as well as the number of transactions. | SELECT T2.account_name , T1.account_id , count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id GROUP BY T1.account_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the account id with most number of transactions. | SELECT account_id FROM Financial_transactions GROUP BY account_id ORDER BY count(*) DESC LIMIT 1 |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What is the id of the account with the most transactions? | SELECT account_id FROM Financial_transactions GROUP BY account_id ORDER BY count(*) DESC LIMIT 1 |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the account id and name with at least 4 transactions. | SELECT T1.account_id , T2.account_name FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id GROUP BY T1.account_id HAVING count(*) >= 4 |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the ids and names of accounts with 4 or more transactions? | SELECT T1.account_id , T2.account_name FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id GROUP BY T1.account_id HAVING count(*) >= 4 |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show all product sizes. | SELECT DISTINCT product_size FROM Products |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the different product sizes? | SELECT DISTINCT product_size FROM Products |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show all product colors. | SELECT DISTINCT product_color FROM Products |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the different product colors? | SELECT DISTINCT product_color FROM Products |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the invoice number and the number of transactions for each invoice. | SELECT invoice_number , count(*) FROM Financial_transactions GROUP BY invoice_number |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | How many transactions correspond to each invoice number? | SELECT invoice_number , count(*) FROM Financial_transactions GROUP BY invoice_number |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What is the invoice number and invoice date for the invoice with most number of transactions? | SELECT T2.invoice_number , T2.invoice_date FROM Financial_transactions AS T1 JOIN Invoices AS T2 ON T1.invoice_number = T2.invoice_number GROUP BY T1.invoice_number ORDER BY count(*) DESC LIMIT 1 |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What is the invoice number and invoice date corresponding to the invoice with the greatest number of transactions? | SELECT T2.invoice_number , T2.invoice_date FROM Financial_transactions AS T1 JOIN Invoices AS T2 ON T1.invoice_number = T2.invoice_number GROUP BY T1.invoice_number ORDER BY count(*) DESC LIMIT 1 |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | How many invoices do we have? | SELECT count(*) FROM Invoices |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Count the number of invoices. | SELECT count(*) FROM Invoices |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show invoice dates and order id and details for all invoices. | SELECT T1.invoice_date , T1.order_id , T2.order_details FROM Invoices AS T1 JOIN Orders AS T2 ON T1.order_id = T2.order_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What are the invoice dates, order ids, and order details for all invoices? | SELECT T1.invoice_date , T1.order_id , T2.order_details FROM Invoices AS T1 JOIN Orders AS T2 ON T1.order_id = T2.order_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Show the order ids and the number of invoices for each order. | SELECT order_id , count(*) FROM Invoices GROUP BY order_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | How many invoices correspond to each order id? | SELECT order_id , count(*) FROM Invoices GROUP BY order_id |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | What is the order id and order details for the order more than two invoices. | SELECT T2.order_id , T2.order_details FROM Invoices AS T1 JOIN Orders AS T2 ON T1.order_id = T2.order_id GROUP BY T2.order_id HAVING count(*) > 2 |
1 | customers_and_invoices | CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
);
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
);
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
);
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
);
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
);
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
);
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
) | Return the order ids and details for orderes with two or more invoices. | SELECT T2.order_id , T2.order_details FROM Invoices AS T1 JOIN Orders AS T2 ON T1.order_id = T2.order_id GROUP BY T2.order_id HAVING count(*) > 2 |
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