DDL_schema
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8.16k
| query
stringlengths 18
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| question
stringlengths 3
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| db_id
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CREATE TABLE "people" (
"People_ID" int,
"District" text,
"Name" text,
"Party" text,
"Age" int,
PRIMARY KEY ("People_ID")
)
CREATE TABLE "debate" (
"Debate_ID" int,
"Date" text,
"Venue" text,
"Num_of_Audience" int,
PRIMARY KEY ("Debate_ID")
)
CREATE TABLE "debate_people" (
"Debate_ID" int,
"Affirmative" int,
"Negative" int,
"If_Affirmative_Win" bool,
PRIMARY KEY ("Debate_ID","Affirmative","Negative"),
FOREIGN KEY ("Debate_ID") REFERENCES `debate`("Debate_ID"),
FOREIGN KEY ("Affirmative") REFERENCES `people`("People_ID"),
FOREIGN KEY ("Negative") REFERENCES `people`("People_ID")
)
|
SELECT DISTINCT Venue FROM debate
|
Show the distinct venues of debates
|
debate
|
CREATE TABLE "people" (
"People_ID" int,
"District" text,
"Name" text,
"Party" text,
"Age" int,
PRIMARY KEY ("People_ID")
)
CREATE TABLE "debate" (
"Debate_ID" int,
"Date" text,
"Venue" text,
"Num_of_Audience" int,
PRIMARY KEY ("Debate_ID")
)
CREATE TABLE "debate_people" (
"Debate_ID" int,
"Affirmative" int,
"Negative" int,
"If_Affirmative_Win" bool,
PRIMARY KEY ("Debate_ID","Affirmative","Negative"),
FOREIGN KEY ("Debate_ID") REFERENCES `debate`("Debate_ID"),
FOREIGN KEY ("Affirmative") REFERENCES `people`("People_ID"),
FOREIGN KEY ("Negative") REFERENCES `people`("People_ID")
)
|
SELECT T3.Name , T2.Date , T2.Venue FROM debate_people AS T1 JOIN debate AS T2 ON T1.Debate_ID = T2.Debate_ID JOIN people AS T3 ON T1.Affirmative = T3.People_ID
|
Show the names of people, and dates and venues of debates they are on the affirmative side.
|
debate
|
CREATE TABLE "people" (
"People_ID" int,
"District" text,
"Name" text,
"Party" text,
"Age" int,
PRIMARY KEY ("People_ID")
)
CREATE TABLE "debate" (
"Debate_ID" int,
"Date" text,
"Venue" text,
"Num_of_Audience" int,
PRIMARY KEY ("Debate_ID")
)
CREATE TABLE "debate_people" (
"Debate_ID" int,
"Affirmative" int,
"Negative" int,
"If_Affirmative_Win" bool,
PRIMARY KEY ("Debate_ID","Affirmative","Negative"),
FOREIGN KEY ("Debate_ID") REFERENCES `debate`("Debate_ID"),
FOREIGN KEY ("Affirmative") REFERENCES `people`("People_ID"),
FOREIGN KEY ("Negative") REFERENCES `people`("People_ID")
)
|
SELECT T3.Name , T2.Date , T2.Venue FROM debate_people AS T1 JOIN debate AS T2 ON T1.Debate_ID = T2.Debate_ID JOIN people AS T3 ON T1.Negative = T3.People_ID ORDER BY T3.Name ASC
|
Show the names of people, and dates and venues of debates they are on the negative side, ordered in ascending alphabetical order of name.
|
debate
|
CREATE TABLE "people" (
"People_ID" int,
"District" text,
"Name" text,
"Party" text,
"Age" int,
PRIMARY KEY ("People_ID")
)
CREATE TABLE "debate" (
"Debate_ID" int,
"Date" text,
"Venue" text,
"Num_of_Audience" int,
PRIMARY KEY ("Debate_ID")
)
CREATE TABLE "debate_people" (
"Debate_ID" int,
"Affirmative" int,
"Negative" int,
"If_Affirmative_Win" bool,
PRIMARY KEY ("Debate_ID","Affirmative","Negative"),
FOREIGN KEY ("Debate_ID") REFERENCES `debate`("Debate_ID"),
FOREIGN KEY ("Affirmative") REFERENCES `people`("People_ID"),
FOREIGN KEY ("Negative") REFERENCES `people`("People_ID")
)
|
SELECT T3.Name FROM debate_people AS T1 JOIN debate AS T2 ON T1.Debate_ID = T2.Debate_ID JOIN people AS T3 ON T1.Affirmative = T3.People_ID WHERE T2.Num_of_Audience > 200
|
Show the names of people that are on affirmative side of debates with number of audience bigger than 200.
|
debate
|
CREATE TABLE "people" (
"People_ID" int,
"District" text,
"Name" text,
"Party" text,
"Age" int,
PRIMARY KEY ("People_ID")
)
CREATE TABLE "debate" (
"Debate_ID" int,
"Date" text,
"Venue" text,
"Num_of_Audience" int,
PRIMARY KEY ("Debate_ID")
)
CREATE TABLE "debate_people" (
"Debate_ID" int,
"Affirmative" int,
"Negative" int,
"If_Affirmative_Win" bool,
PRIMARY KEY ("Debate_ID","Affirmative","Negative"),
FOREIGN KEY ("Debate_ID") REFERENCES `debate`("Debate_ID"),
FOREIGN KEY ("Affirmative") REFERENCES `people`("People_ID"),
FOREIGN KEY ("Negative") REFERENCES `people`("People_ID")
)
|
SELECT T2.Name , COUNT(*) FROM debate_people AS T1 JOIN people AS T2 ON T1.Affirmative = T2.People_ID GROUP BY T2.Name
|
Show the names of people and the number of times they have been on the affirmative side of debates.
|
debate
|
CREATE TABLE "people" (
"People_ID" int,
"District" text,
"Name" text,
"Party" text,
"Age" int,
PRIMARY KEY ("People_ID")
)
CREATE TABLE "debate" (
"Debate_ID" int,
"Date" text,
"Venue" text,
"Num_of_Audience" int,
PRIMARY KEY ("Debate_ID")
)
CREATE TABLE "debate_people" (
"Debate_ID" int,
"Affirmative" int,
"Negative" int,
"If_Affirmative_Win" bool,
PRIMARY KEY ("Debate_ID","Affirmative","Negative"),
FOREIGN KEY ("Debate_ID") REFERENCES `debate`("Debate_ID"),
FOREIGN KEY ("Affirmative") REFERENCES `people`("People_ID"),
FOREIGN KEY ("Negative") REFERENCES `people`("People_ID")
)
|
SELECT T2.Name FROM debate_people AS T1 JOIN people AS T2 ON T1.Negative = T2.People_ID GROUP BY T2.Name HAVING COUNT(*) >= 2
|
Show the names of people who have been on the negative side of debates at least twice.
|
debate
|
CREATE TABLE "people" (
"People_ID" int,
"District" text,
"Name" text,
"Party" text,
"Age" int,
PRIMARY KEY ("People_ID")
)
CREATE TABLE "debate" (
"Debate_ID" int,
"Date" text,
"Venue" text,
"Num_of_Audience" int,
PRIMARY KEY ("Debate_ID")
)
CREATE TABLE "debate_people" (
"Debate_ID" int,
"Affirmative" int,
"Negative" int,
"If_Affirmative_Win" bool,
PRIMARY KEY ("Debate_ID","Affirmative","Negative"),
FOREIGN KEY ("Debate_ID") REFERENCES `debate`("Debate_ID"),
FOREIGN KEY ("Affirmative") REFERENCES `people`("People_ID"),
FOREIGN KEY ("Negative") REFERENCES `people`("People_ID")
)
|
SELECT Name FROM people WHERE People_id NOT IN (SELECT Affirmative FROM debate_people)
|
List the names of people that have not been on the affirmative side of debates.
|
debate
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT customer_details FROM customers ORDER BY customer_details
|
List the names of all the customers in alphabetical order.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT customer_details FROM customers ORDER BY customer_details
|
Sort the customer names in alphabetical order.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT policy_type_code FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t2.customer_details = "Dayana Robel"
|
Find all the policy type codes associated with the customer "Dayana Robel"
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT policy_type_code FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t2.customer_details = "Dayana Robel"
|
What are the type codes of the policies used by the customer "Dayana Robel"?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT policy_type_code FROM policies GROUP BY policy_type_code ORDER BY count(*) DESC LIMIT 1
|
Which type of policy is most frequently used? Give me the policy type code.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT policy_type_code FROM policies GROUP BY policy_type_code ORDER BY count(*) DESC LIMIT 1
|
Find the type code of the most frequently used policy.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT policy_type_code FROM policies GROUP BY policy_type_code HAVING count(*) > 2
|
Find all the policy types that are used by more than 2 customers.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT policy_type_code FROM policies GROUP BY policy_type_code HAVING count(*) > 2
|
Which types of policy are chosen by more than 2 customers? Give me the policy type codes.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT sum(amount_piad) , avg(amount_piad) FROM claim_headers
|
Find the total and average amount paid in claim headers.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT sum(amount_piad) , avg(amount_piad) FROM claim_headers
|
What are the total amount and average amount paid in claim headers?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT sum(t1.amount_claimed) FROM claim_headers AS t1 JOIN claims_documents AS t2 ON t1.claim_header_id = t2.claim_id WHERE t2.created_date = (SELECT created_date FROM claims_documents ORDER BY created_date LIMIT 1)
|
Find the total amount claimed in the most recently created document.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT sum(t1.amount_claimed) FROM claim_headers AS t1 JOIN claims_documents AS t2 ON t1.claim_header_id = t2.claim_id WHERE t2.created_date = (SELECT created_date FROM claims_documents ORDER BY created_date LIMIT 1)
|
How much amount in total were claimed in the most recently created document?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_claimed = (SELECT max(amount_claimed) FROM claim_headers)
|
What is the name of the customer who has made the largest amount of claim in a single claim?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_claimed = (SELECT max(amount_claimed) FROM claim_headers)
|
Which customer made the largest amount of claim in a single claim? Return the customer details.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_piad = (SELECT min(amount_piad) FROM claim_headers)
|
What is the name of the customer who has made the minimum amount of payment in one claim?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT t3.customer_details FROM claim_headers AS t1 JOIN policies AS t2 ON t1.policy_id = t2.policy_id JOIN customers AS t3 ON t2.customer_id = t3.customer_id WHERE t1.amount_piad = (SELECT min(amount_piad) FROM claim_headers)
|
Which customer made the smallest amount of claim in one claim? Return the customer details.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT customer_details FROM customers EXCEPT SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id
|
Find the names of customers who have no policies associated.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT customer_details FROM customers EXCEPT SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id
|
What are the names of customers who do not have any policies?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT count(*) FROM claims_processing_stages
|
How many claim processing stages are there in total?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT count(*) FROM claims_processing_stages
|
Find the number of distinct stages in claim processing.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT t2.claim_status_name FROM claims_processing AS t1 JOIN claims_processing_stages AS t2 ON t1.claim_stage_id = t2.claim_stage_id GROUP BY t1.claim_stage_id ORDER BY count(*) DESC LIMIT 1
|
What is the name of the claim processing stage that most of the claims are on?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT t2.claim_status_name FROM claims_processing AS t1 JOIN claims_processing_stages AS t2 ON t1.claim_stage_id = t2.claim_stage_id GROUP BY t1.claim_stage_id ORDER BY count(*) DESC LIMIT 1
|
Which claim processing stage has the most claims? Show the claim status name.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT customer_details FROM customers WHERE customer_details LIKE "%Diana%"
|
Find the names of customers whose name contains "Diana".
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT customer_details FROM customers WHERE customer_details LIKE "%Diana%"
|
Which customers have the substring "Diana" in their names? Return the customer details.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy"
|
Find the names of the customers who have an deputy policy.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy"
|
Which customers have an insurance policy with the type code "Deputy"? Give me the customer details.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy" OR t1.policy_type_code = "Uniform"
|
Find the names of customers who either have an deputy policy or uniformed policy.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT DISTINCT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.policy_type_code = "Deputy" OR t1.policy_type_code = "Uniform"
|
Which customers have an insurance policy with the type code "Deputy" or "Uniform"? Return the customer details.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT customer_details FROM customers UNION SELECT staff_details FROM staff
|
Find the names of all the customers and staff members.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT customer_details FROM customers UNION SELECT staff_details FROM staff
|
What are the names of the customers and staff members?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT policy_type_code , count(*) FROM policies GROUP BY policy_type_code
|
Find the number of records of each policy type and its type code.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT policy_type_code , count(*) FROM policies GROUP BY policy_type_code
|
For each policy type, return its type code and its count in the record.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id GROUP BY t2.customer_details ORDER BY count(*) DESC LIMIT 1
|
Find the name of the customer that has been involved in the most policies.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id GROUP BY t2.customer_details ORDER BY count(*) DESC LIMIT 1
|
Which customer have the most policies? Give me the customer details.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT claim_status_description FROM claims_processing_stages WHERE claim_status_name = "Open"
|
What is the description of the claim status "Open"?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT claim_status_description FROM claims_processing_stages WHERE claim_status_name = "Open"
|
Find the description of the claim status "Open".
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT count(DISTINCT claim_outcome_code) FROM claims_processing
|
How many distinct claim outcome codes are there?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT count(DISTINCT claim_outcome_code) FROM claims_processing
|
Count the number of distinct claim outcome codes.
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.start_date = (SELECT max(start_date) FROM policies)
|
Which customer is associated with the latest policy?
|
insurance_and_eClaims
|
CREATE TABLE Customers (
Customer_ID INTEGER NOT NULL,
Customer_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Customer_ID)
)
CREATE TABLE Staff (
Staff_ID INTEGER NOT NULL,
Staff_Details VARCHAR(255) NOT NULL,
PRIMARY KEY (Staff_ID)
)
CREATE TABLE Policies (
Policy_ID INTEGER NOT NULL,
Customer_ID INTEGER NOT NULL,
Policy_Type_Code CHAR(15) NOT NULL,
Start_Date DATETIME,
End_Date DATETIME,
PRIMARY KEY (Policy_ID),
FOREIGN KEY (Customer_ID) REFERENCES Customers (Customer_ID)
)
CREATE TABLE Claim_Headers (
Claim_Header_ID INTEGER NOT NULL,
Claim_Status_Code CHAR(15) NOT NULL,
Claim_Type_Code CHAR(15) NOT NULL,
Policy_ID INTEGER NOT NULL,
Date_of_Claim DATETIME,
Date_of_Settlement DATETIME,
Amount_Claimed DECIMAL(20,4),
Amount_Piad DECIMAL(20,4),
PRIMARY KEY (Claim_Header_ID),
FOREIGN KEY (Policy_ID) REFERENCES Policies (Policy_ID)
)
CREATE TABLE Claims_Documents (
Claim_ID INTEGER NOT NULL,
Document_Type_Code CHAR(15) NOT NULL,
Created_by_Staff_ID INTEGER,
Created_Date INTEGER,
PRIMARY KEY (Claim_ID, Document_Type_Code),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Created_by_Staff_ID) REFERENCES Staff (Staff_ID)
)
CREATE TABLE Claims_Processing_Stages (
Claim_Stage_ID INTEGER NOT NULL,
Next_Claim_Stage_ID INTEGER,
Claim_Status_Name VARCHAR(255) NOT NULL,
Claim_Status_Description VARCHAR(255) NOT NULL,
PRIMARY KEY (Claim_Stage_ID)
)
CREATE TABLE Claims_Processing (
Claim_Processing_ID INTEGER NOT NULL,
Claim_ID INTEGER NOT NULL,
Claim_Outcome_Code CHAR(15) NOT NULL,
Claim_Stage_ID INTEGER NOT NULL,
Staff_ID INTEGER,
PRIMARY KEY (Claim_Processing_ID),
FOREIGN KEY (Claim_ID) REFERENCES Claim_Headers (Claim_Header_ID),
FOREIGN KEY (Staff_ID) REFERENCES Staff (Staff_ID)
)
|
SELECT t2.customer_details FROM policies AS t1 JOIN customers AS t2 ON t1.customer_id = t2.customer_id WHERE t1.start_date = (SELECT max(start_date) FROM policies)
|
Find the customer who started a policy most recently.
|
insurance_and_eClaims
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) FROM Accounts
|
Show the number of accounts.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) FROM Accounts
|
How many accounts are there?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(DISTINCT customer_id) FROM Accounts
|
How many customers have opened an account?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(DISTINCT customer_id) FROM Accounts
|
Count the number of customers who have an account.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT account_id , date_account_opened , account_name , other_account_details FROM Accounts
|
Show the id, the date of account opened, the account name, and other account detail for all accounts.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT account_id , date_account_opened , account_name , other_account_details FROM Accounts
|
What are the ids, date opened, name, and other details for all accounts?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT T1.account_id , T1.date_account_opened , T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = 'Meaghan'
|
Show the id, the account name, and other account details for all accounts by the customer with first name 'Meaghan'.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT T1.account_id , T1.date_account_opened , T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = 'Meaghan'
|
What are the ids, names, dates of opening, and other details for accounts corresponding to the customer with the first name "Meaghan"?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = "Meaghan" AND T2.customer_last_name = "Keeling"
|
Show the account name and other account detail for all accounts by the customer with first name Meaghan and last name Keeling.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT T1.account_name , T1.other_account_details FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T2.customer_first_name = "Meaghan" AND T2.customer_last_name = "Keeling"
|
What are the names and other details for accounts corresponding to the customer named Meaghan Keeling?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT T2.customer_first_name , T2.customer_last_name FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T1.account_name = "900"
|
Show the first name and last name for the customer with account name 900.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT T2.customer_first_name , T2.customer_last_name FROM Accounts AS T1 JOIN Customers AS T2 ON T1.customer_id = T2.customer_id WHERE T1.account_name = "900"
|
What are the full names of customers with the account name 900?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) FROM Customers WHERE customer_id NOT IN (SELECT customer_id FROM Accounts)
|
How many customers don't have an account?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) FROM Customers WHERE customer_id NOT IN (SELECT customer_id FROM Accounts)
|
Count the number of customers who do not have an account.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
Show the unique first names, last names, and phone numbers for all customers with any account.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
What are the distinct first names, last names, and phone numbers for customers with accounts?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT customer_id FROM Customers EXCEPT SELECT customer_id FROM Accounts
|
Show customer ids who don't have an account.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT customer_id FROM Customers EXCEPT SELECT customer_id FROM Accounts
|
What are the customer ids for customers who do not have an account?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) , customer_id FROM Accounts GROUP BY customer_id
|
How many accounts does each customer have? List the number and customer id.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) , customer_id FROM Accounts GROUP BY customer_id
|
Count the number of accounts corresponding to each customer id.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
What is the customer id, first and last name with most number of accounts.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
Return the id and full name of the customer with the most accounts.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
Show id, first name and last name for all customers and the number of accounts.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
What are the the full names and ids for all customers, and how many accounts does each have?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
Show first name and id for all customers with at least 2 accounts.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
What are the first names and ids for customers who have two or more accounts?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) FROM Customers
|
Show the number of customers.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) FROM Customers
|
Count the number of customers.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT gender , count(*) FROM Customers GROUP BY gender
|
Show the number of customers for each gender.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT gender , count(*) FROM Customers GROUP BY gender
|
How many customers are there of each gender?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) FROM Financial_transactions
|
How many transactions do we have?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) FROM Financial_transactions
|
Count the number of transactions.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) , account_id FROM Financial_transactions
|
How many transaction does each account have? Show the number and account id.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) , account_id FROM Financial_transactions
|
Count the number of financial transactions that correspond to each account id.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id WHERE T2.account_name = "337"
|
How many transaction does account with name 337 have?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT count(*) FROM Financial_transactions AS T1 JOIN Accounts AS T2 ON T1.account_id = T2.account_id WHERE T2.account_name = "337"
|
Count the number of financial transactions that the account with the name 337 has.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT avg(transaction_amount) , min(transaction_amount) , max(transaction_amount) , sum(transaction_amount) FROM Financial_transactions
|
What is the average, minimum, maximum, and total transaction amount?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT avg(transaction_amount) , min(transaction_amount) , max(transaction_amount) , sum(transaction_amount) FROM Financial_transactions
|
Return the average, minimum, maximum, and total transaction amounts.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT transaction_id FROM Financial_transactions WHERE transaction_amount > (SELECT avg(transaction_amount) FROM Financial_transactions)
|
Show ids for all transactions whose amounts are greater than the average.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT transaction_id FROM Financial_transactions WHERE transaction_amount > (SELECT avg(transaction_amount) FROM Financial_transactions)
|
What are the ids for transactions that have an amount greater than the average amount of a transaction?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT transaction_type , sum(transaction_amount) FROM Financial_transactions GROUP BY transaction_type
|
Show the transaction types and the total amount of transactions.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT transaction_type , sum(transaction_amount) FROM Financial_transactions GROUP BY transaction_type
|
What are total transaction amounts for each transaction type?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
Show the account name, id and the number of transactions for each account.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
Return the names and ids of each account, as well as the number of transactions.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT account_id FROM Financial_transactions GROUP BY account_id ORDER BY count(*) DESC LIMIT 1
|
Show the account id with most number of transactions.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT account_id FROM Financial_transactions GROUP BY account_id ORDER BY count(*) DESC LIMIT 1
|
What is the id of the account with the most transactions?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
Show the account id and name with at least 4 transactions.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
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
|
What are the ids and names of accounts with 4 or more transactions?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT DISTINCT product_size FROM Products
|
Show all product sizes.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT DISTINCT product_size FROM Products
|
What are the different product sizes?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT DISTINCT product_color FROM Products
|
Show all product colors.
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT DISTINCT product_color FROM Products
|
What are the different product colors?
|
customers_and_invoices
|
CREATE TABLE `Customers` (
`customer_id` INTEGER PRIMARY KEY,
`customer_first_name` VARCHAR(50),
`customer_middle_initial` VARCHAR(1),
`customer_last_name` VARCHAR(50),
`gender` VARCHAR(1),
`email_address` VARCHAR(255),
`login_name` VARCHAR(80),
`login_password` VARCHAR(20),
`phone_number` VARCHAR(255),
`town_city` VARCHAR(50),
`state_county_province` VARCHAR(50),
`country` VARCHAR(50)
)
CREATE TABLE `Orders` (
`order_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_order_placed` DATETIME NOT NULL,
`order_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Invoices` (
`invoice_number` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`invoice_date` DATETIME,
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Accounts` (
`account_id` INTEGER PRIMARY KEY,
`customer_id` INTEGER NOT NULL,
`date_account_opened` DATETIME,
`account_name` VARCHAR(50),
`other_account_details` VARCHAR(255),
FOREIGN KEY (`customer_id` ) REFERENCES `Customers`(`customer_id` )
)
CREATE TABLE `Product_Categories` (
`production_type_code` VARCHAR(15) PRIMARY KEY,
`product_type_description` VARCHAR(80),
`vat_rating` DECIMAL(19,4)
)
CREATE TABLE `Products` (
`product_id` INTEGER PRIMARY KEY,
`parent_product_id` INTEGER,
`production_type_code` VARCHAR(15) NOT NULL,
`unit_price` DECIMAL(19,4),
`product_name` VARCHAR(80),
`product_color` VARCHAR(20),
`product_size` VARCHAR(20),
FOREIGN KEY (`production_type_code` ) REFERENCES `Product_Categories`(`production_type_code` )
)
CREATE TABLE `Financial_Transactions` (
`transaction_id` INTEGER NOT NULL ,
`account_id` INTEGER NOT NULL,
`invoice_number` INTEGER,
`transaction_type` VARCHAR(15) NOT NULL,
`transaction_date` DATETIME,
`transaction_amount` DECIMAL(19,4),
`transaction_comment` VARCHAR(255),
`other_transaction_details` VARCHAR(255),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`account_id` ) REFERENCES `Accounts`(`account_id` )
)
CREATE TABLE `Order_Items` (
`order_item_id` INTEGER PRIMARY KEY,
`order_id` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_quantity` VARCHAR(50),
`other_order_item_details` VARCHAR(255),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` ),
FOREIGN KEY (`order_id` ) REFERENCES `Orders`(`order_id` )
)
CREATE TABLE `Invoice_Line_Items` (
`order_item_id` INTEGER NOT NULL,
`invoice_number` INTEGER NOT NULL,
`product_id` INTEGER NOT NULL,
`product_title` VARCHAR(80),
`product_quantity` VARCHAR(50),
`product_price` DECIMAL(19,4),
`derived_product_cost` DECIMAL(19,4),
`derived_vat_payable` DECIMAL(19,4),
`derived_total_cost` DECIMAL(19,4),
FOREIGN KEY (`order_item_id` ) REFERENCES `Order_Items`(`order_item_id` ),
FOREIGN KEY (`invoice_number` ) REFERENCES `Invoices`(`invoice_number` ),
FOREIGN KEY (`product_id` ) REFERENCES `Products`(`product_id` )
)
|
SELECT invoice_number , count(*) FROM Financial_transactions GROUP BY invoice_number
|
Show the invoice number and the number of transactions for each invoice.
|
customers_and_invoices
|
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