Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show the unique first names, last names, and phone numbers for all customers with any account. [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What are the distinct first names, last names, and phone numbers for customers with accounts? [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show customer ids who don't have an account. [/INST]

Output: SELECT customer_id FROM Customers EXCEPT SELECT customer_id FROM Accounts;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What are the customer ids for customers who do not have an account? [/INST]

Output: SELECT customer_id FROM Customers EXCEPT SELECT customer_id FROM Accounts;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: How many accounts does each customer have? List the number and customer id. [/INST]

Output: SELECT count(*) ,  customer_id FROM Accounts GROUP BY customer_id;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Count the number of accounts corresponding to each customer id. [/INST]

Output: SELECT count(*) ,  customer_id FROM Accounts GROUP BY customer_id;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What is the customer id, first and last name with most number of accounts. [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Return the id and full name of the customer with the most accounts. [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show id, first name and last name for all customers and the number of accounts. [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What are the the full names and ids for all customers, and how many accounts does each have? [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show first name and id for all customers with at least 2 accounts. [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What are the first names and ids for customers who have two or more accounts? [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show the number of customers. [/INST]

Output: SELECT count(*) FROM Customers;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Count the number of customers. [/INST]

Output: SELECT count(*) FROM Customers;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show the number of customers for each gender. [/INST]

Output: SELECT gender ,  count(*) FROM Customers GROUP BY gender;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: How many customers are there of each gender? [/INST]

Output: SELECT gender ,  count(*) FROM Customers GROUP BY gender;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: How many transactions do we have? [/INST]

Output: SELECT count(*) FROM Financial_transactions;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Count the number of transactions. [/INST]

Output: SELECT count(*) FROM Financial_transactions;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: How many transaction does each account have? Show the number and account id. [/INST]

Output: SELECT count(*) ,  account_id FROM Financial_transactions;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Count the number of financial transactions that correspond to each account id. [/INST]

Output: SELECT count(*) ,  account_id FROM Financial_transactions;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: How many transaction does account with name 337 have? [/INST]

Output: SELECT count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id  =  T2.account_id WHERE T2.account_name  =  "337";


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Count the number of financial transactions that the account with the name 337 has. [/INST]

Output: SELECT count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id  =  T2.account_id WHERE T2.account_name  =  "337";


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What is the average, minimum, maximum, and total transaction amount? [/INST]

Output: SELECT avg(transaction_amount) ,  min(transaction_amount) ,  max(transaction_amount) ,   sum(transaction_amount) FROM Financial_transactions;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Return the average, minimum, maximum, and total transaction amounts. [/INST]

Output: SELECT avg(transaction_amount) ,  min(transaction_amount) ,  max(transaction_amount) ,   sum(transaction_amount) FROM Financial_transactions;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show ids for all transactions whose amounts are greater than the average. [/INST]

Output: SELECT transaction_id FROM Financial_transactions WHERE transaction_amount  >  (SELECT avg(transaction_amount) FROM Financial_transactions);


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What are the ids for transactions that have an amount greater than the average amount of a transaction? [/INST]

Output: SELECT transaction_id FROM Financial_transactions WHERE transaction_amount  >  (SELECT avg(transaction_amount) FROM Financial_transactions);


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show the transaction types and the total amount of transactions. [/INST]

Output: SELECT transaction_type ,  sum(transaction_amount) FROM Financial_transactions GROUP BY transaction_type;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What are total transaction amounts for each transaction type? [/INST]

Output: SELECT transaction_type ,  sum(transaction_amount) FROM Financial_transactions GROUP BY transaction_type;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show the account name, id and the number of transactions for each account. [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Return the names and ids of each account, as well as the number of transactions. [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show the account id with most number of transactions. [/INST]

Output: SELECT account_id FROM Financial_transactions GROUP BY account_id ORDER BY count(*) DESC LIMIT 1;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What is the id of the account with the most transactions? [/INST]

Output: SELECT account_id FROM Financial_transactions GROUP BY account_id ORDER BY count(*) DESC LIMIT 1;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show the account id and name with at least 4 transactions. [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What are the ids and names of accounts with 4 or more transactions? [/INST]

Output: 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;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show all product sizes. [/INST]

Output: SELECT DISTINCT product_size FROM Products;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What are the different product sizes? [/INST]

Output: SELECT DISTINCT product_size FROM Products;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show all product colors. [/INST]

Output: SELECT DISTINCT product_color FROM Products;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: What are the different product colors? [/INST]

Output: SELECT DISTINCT product_color FROM Products;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: Show the invoice number and the number of transactions for each invoice. [/INST]

Output: SELECT invoice_number ,  count(*) FROM Financial_transactions GROUP BY invoice_number;


Input:
[INST] Here is a database schema:
Customers :
customer_id [ INT ] primary_key
customer_first_name [ TEXT ]
customer_middle_initial [ TEXT ]
customer_last_name [ TEXT ]
gender [ TEXT ]
email_address [ TEXT ]
login_name [ TEXT ]
login_password [ TEXT ]
phone_number [ TEXT ]
town_city [ TEXT ]
state_county_province [ TEXT ]
country [ TEXT ]

Orders :
order_id [ INT ] primary_key
customer_id [ INT ] Orders.customer_id = Customers.customer_id
date_order_placed [ TEXT ]
order_details [ TEXT ]

Invoices :
invoice_number [ INT ] primary_key
order_id [ INT ] Invoices.order_id = Orders.order_id
invoice_date [ TEXT ]

Accounts :
account_id [ INT ] primary_key
customer_id [ INT ] Accounts.customer_id = Customers.customer_id
date_account_opened [ TEXT ]
account_name [ TEXT ]
other_account_details [ TEXT ]

Product_Categories :
production_type_code [ TEXT ] primary_key
product_type_description [ TEXT ]
vat_rating [ INT ]

Products :
product_id [ INT ] primary_key
parent_product_id [ INT ]
production_type_code [ TEXT ] Products.production_type_code = Product_Categories.production_type_code
unit_price [ INT ]
product_name [ TEXT ]
product_color [ TEXT ]
product_size [ TEXT ]

Financial_Transactions :
transaction_id [ INT ]
account_id [ INT ] Financial_Transactions.account_id = Accounts.account_id
invoice_number [ INT ] Financial_Transactions.invoice_number = Invoices.invoice_number
transaction_type [ TEXT ]
transaction_date [ TEXT ]
transaction_amount [ INT ]
transaction_comment [ TEXT ]
other_transaction_details [ TEXT ]

Order_Items :
order_item_id [ INT ] primary_key
order_id [ INT ] Order_Items.order_id = Orders.order_id
product_id [ INT ] Order_Items.product_id = Products.product_id
product_quantity [ TEXT ]
other_order_item_details [ TEXT ]

Invoice_Line_Items :
order_item_id [ INT ] Invoice_Line_Items.order_item_id = Order_Items.order_item_id
invoice_number [ INT ] Invoice_Line_Items.invoice_number = Invoices.invoice_number
product_id [ INT ] Invoice_Line_Items.product_id = Products.product_id
product_title [ TEXT ]
product_quantity [ TEXT ]
product_price [ INT ]
derived_product_cost [ INT ]
derived_vat_payable [ INT ]
derived_total_cost [ INT ]

Please write me a SQL statement that answers the following question: How many transactions correspond to each invoice number? [/INST]

Output: SELECT invoice_number ,  count(*) FROM Financial_transactions GROUP BY invoice_number;