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SELECT DISTINCT Venue FROM debate | Show the distinct venues of debates | "Schema (values (type))": people : People_ID (number) , District (text) , Name (text) , Party (text) , Age (number) | debate : Debate_ID (number) , Date (text) , Venue (text) , Num_of_Audience (number) | debate_people : Debate_ID (number) , Affirmative (number) , Negative (number) , If_Affirmative_Win (others)
"Primary Keys": people : People_ID | debate : Debate_ID | debate_people : Debate_ID
"Foreign Keys": debate_people : Negative equals people : People_ID | debate_people : Affirmative equals people : People_ID | debate_people : Debate_ID equals debate : Debate_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. | "Schema (values (type))": people : People_ID (number) , District (text) , Name (text) , Party (text) , Age (number) | debate : Debate_ID (number) , Date (text) , Venue (text) , Num_of_Audience (number) | debate_people : Debate_ID (number) , Affirmative (number) , Negative (number) , If_Affirmative_Win (others)
"Primary Keys": people : People_ID | debate : Debate_ID | debate_people : Debate_ID
"Foreign Keys": debate_people : Negative equals people : People_ID | debate_people : Affirmative equals people : People_ID | debate_people : Debate_ID equals debate : Debate_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. | "Schema (values (type))": people : People_ID (number) , District (text) , Name (text) , Party (text) , Age (number) | debate : Debate_ID (number) , Date (text) , Venue (text) , Num_of_Audience (number) | debate_people : Debate_ID (number) , Affirmative (number) , Negative (number) , If_Affirmative_Win (others)
"Primary Keys": people : People_ID | debate : Debate_ID | debate_people : Debate_ID
"Foreign Keys": debate_people : Negative equals people : People_ID | debate_people : Affirmative equals people : People_ID | debate_people : Debate_ID equals debate : Debate_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. | "Schema (values (type))": people : People_ID (number) , District (text) , Name (text) , Party (text) , Age (number) | debate : Debate_ID (number) , Date (text) , Venue (text) , Num_of_Audience (number) | debate_people : Debate_ID (number) , Affirmative (number) , Negative (number) , If_Affirmative_Win (others)
"Primary Keys": people : People_ID | debate : Debate_ID | debate_people : Debate_ID
"Foreign Keys": debate_people : Negative equals people : People_ID | debate_people : Affirmative equals people : People_ID | debate_people : Debate_ID equals debate : Debate_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. | "Schema (values (type))": people : People_ID (number) , District (text) , Name (text) , Party (text) , Age (number) | debate : Debate_ID (number) , Date (text) , Venue (text) , Num_of_Audience (number) | debate_people : Debate_ID (number) , Affirmative (number) , Negative (number) , If_Affirmative_Win (others)
"Primary Keys": people : People_ID | debate : Debate_ID | debate_people : Debate_ID
"Foreign Keys": debate_people : Negative equals people : People_ID | debate_people : Affirmative equals people : People_ID | debate_people : Debate_ID equals debate : Debate_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. | "Schema (values (type))": people : People_ID (number) , District (text) , Name (text) , Party (text) , Age (number) | debate : Debate_ID (number) , Date (text) , Venue (text) , Num_of_Audience (number) | debate_people : Debate_ID (number) , Affirmative (number) , Negative (number) , If_Affirmative_Win (others)
"Primary Keys": people : People_ID | debate : Debate_ID | debate_people : Debate_ID
"Foreign Keys": debate_people : Negative equals people : People_ID | debate_people : Affirmative equals people : People_ID | debate_people : Debate_ID equals debate : Debate_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. | "Schema (values (type))": people : People_ID (number) , District (text) , Name (text) , Party (text) , Age (number) | debate : Debate_ID (number) , Date (text) , Venue (text) , Num_of_Audience (number) | debate_people : Debate_ID (number) , Affirmative (number) , Negative (number) , If_Affirmative_Win (others)
"Primary Keys": people : People_ID | debate : Debate_ID | debate_people : Debate_ID
"Foreign Keys": debate_people : Negative equals people : People_ID | debate_people : Affirmative equals people : People_ID | debate_people : Debate_ID equals debate : Debate_ID |
SELECT customer_details FROM customers ORDER BY customer_details | List the names of all the customers in alphabetical order. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT customer_details FROM customers ORDER BY customer_details | Sort the customer names in alphabetical order. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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" | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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"? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT sum(amount_piad) , avg(amount_piad) FROM claim_headers | Find the total and average amount paid in claim headers. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT sum(amount_piad) , avg(amount_piad) FROM claim_headers | What are the total amount and average amount paid in claim headers? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT count(*) FROM claims_processing_stages | How many claim processing stages are there in total? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT count(*) FROM claims_processing_stages | Find the number of distinct stages in claim processing. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT customer_details FROM customers WHERE customer_details LIKE "%Diana%" | Find the names of customers whose name contains "Diana". | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT customer_details FROM customers WHERE customer_details LIKE "%Diana%" | Which customers have the substring "Diana" in their names? Return the customer details. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT customer_details FROM customers UNION SELECT staff_details FROM staff | Find the names of all the customers and staff members. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT customer_details FROM customers UNION SELECT staff_details FROM staff | What are the names of the customers and staff members? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT claim_status_description FROM claims_processing_stages WHERE claim_status_name = "Open" | What is the description of the claim status "Open"? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT claim_status_description FROM claims_processing_stages WHERE claim_status_name = "Open" | Find the description of the claim status "Open". | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT count(DISTINCT claim_outcome_code) FROM claims_processing | How many distinct claim outcome codes are there? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT count(DISTINCT claim_outcome_code) FROM claims_processing | Count the number of distinct claim outcome codes. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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? | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_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. | "Schema (values (type))": Customers : Customer_ID (number) , Customer_Details (text) | Staff : Staff_ID (number) , Staff_Details (text) | Policies : Policy_ID (number) , Customer_ID (number) , Policy_Type_Code (text) , Start_Date (time) , End_Date (time) | Claim_Headers : Claim_Header_ID (number) , Claim_Status_Code (text) , Claim_Type_Code (text) , Policy_ID (number) , Date_of_Claim (time) , Date_of_Settlement (time) , Amount_Claimed (number) , Amount_Piad (number) | Claims_Documents : Claim_ID (number) , Document_Type_Code (text) , Created_by_Staff_ID (number) , Created_Date (number) | Claims_Processing_Stages : Claim_Stage_ID (number) , Next_Claim_Stage_ID (number) , Claim_Status_Name (text) , Claim_Status_Description (text) | Claims_Processing : Claim_Processing_ID (number) , Claim_ID (number) , Claim_Outcome_Code (text) , Claim_Stage_ID (number) , Staff_ID (number)
"Primary Keys": Customers : Customer_ID | Staff : Staff_ID | Policies : Policy_ID | Claim_Headers : Claim_Header_ID | Claims_Documents : Claim_ID | Claims_Processing_Stages : Claim_Stage_ID | Claims_Processing : Claim_Processing_ID
"Foreign Keys": Policies : Customer_ID equals Customers : Customer_ID | Claim_Headers : Policy_ID equals Policies : Policy_ID | Claims_Documents : Created_by_Staff_ID equals Staff : Staff_ID | Claims_Documents : Claim_ID equals Claim_Headers : Claim_Header_ID | Claims_Processing : Staff_ID equals Staff : Staff_ID | Claims_Processing : Claim_ID equals Claim_Headers : Claim_Header_ID |
SELECT count(*) FROM Accounts | Show the number of accounts. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(*) FROM Accounts | How many accounts are there? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(DISTINCT customer_id) FROM Accounts | How many customers have opened an account? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(DISTINCT customer_id) FROM Accounts | Count the number of customers who have an account. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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'. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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"? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(*) FROM Customers WHERE customer_id NOT IN (SELECT customer_id FROM Accounts) | How many customers don't have an account? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT customer_id FROM Customers EXCEPT SELECT customer_id FROM Accounts | Show customer ids who don't have an account. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(*) , customer_id FROM Accounts GROUP BY customer_id | How many accounts does each customer have? List the number and customer id. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(*) , customer_id FROM Accounts GROUP BY customer_id | Count the number of accounts corresponding to each customer id. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(*) FROM Customers | Show the number of customers. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(*) FROM Customers | Count the number of customers. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT gender , count(*) FROM Customers GROUP BY gender | Show the number of customers for each gender. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT gender , count(*) FROM Customers GROUP BY gender | How many customers are there of each gender? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(*) FROM Financial_transactions | How many transactions do we have? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(*) FROM Financial_transactions | Count the number of transactions. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(*) , account_id FROM Financial_transactions | How many transaction does each account have? Show the number and account id. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT count(*) , account_id FROM Financial_transactions | Count the number of financial transactions that correspond to each account id. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT transaction_type , sum(transaction_amount) FROM Financial_transactions GROUP BY transaction_type | Show the transaction types and the total amount of transactions. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT transaction_type , sum(transaction_amount) FROM Financial_transactions GROUP BY transaction_type | What are total transaction amounts for each transaction type? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_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? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT DISTINCT product_size FROM Products | Show all product sizes. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT DISTINCT product_size FROM Products | What are the different product sizes? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT DISTINCT product_color FROM Products | Show all product colors. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT DISTINCT product_color FROM Products | What are the different product colors? | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
SELECT invoice_number , count(*) FROM Financial_transactions GROUP BY invoice_number | Show the invoice number and the number of transactions for each invoice. | "Schema (values (type))": Customers : customer_id (number) , customer_first_name (text) , customer_middle_initial (text) , customer_last_name (text) , gender (text) , email_address (text) , login_name (text) , login_password (text) , phone_number (text) , town_city (text) , state_county_province (text) , country (text) | Orders : order_id (number) , customer_id (number) , date_order_placed (time) , order_details (text) | Invoices : invoice_number (number) , order_id (number) , invoice_date (time) | Accounts : account_id (number) , customer_id (number) , date_account_opened (time) , account_name (text) , other_account_details (text) | Product_Categories : production_type_code (text) , product_type_description (text) , vat_rating (number) | Products : product_id (number) , parent_product_id (number) , production_type_code (text) , unit_price (number) , product_name (text) , product_color (text) , product_size (text) | Financial_Transactions : transaction_id (number) , account_id (number) , invoice_number (number) , transaction_type (text) , transaction_date (time) , transaction_amount (number) , transaction_comment (text) , other_transaction_details (text) | Order_Items : order_item_id (number) , order_id (number) , product_id (number) , product_quantity (text) , other_order_item_details (text) | Invoice_Line_Items : order_item_id (number) , invoice_number (number) , product_id (number) , product_title (text) , product_quantity (text) , product_price (number) , derived_product_cost (number) , derived_vat_payable (number) , derived_total_cost (number)
"Primary Keys": Customers : customer_id | Orders : order_id | Invoices : invoice_number | Accounts : account_id | Product_Categories : production_type_code | Products : product_id | Order_Items : order_item_id
"Foreign Keys": Orders : customer_id equals Customers : customer_id | Invoices : order_id equals Orders : order_id | Accounts : customer_id equals Customers : customer_id | Products : production_type_code equals Product_Categories : production_type_code | Financial_Transactions : account_id equals Accounts : account_id | Financial_Transactions : invoice_number equals Invoices : invoice_number | Order_Items : order_id equals Orders : order_id | Order_Items : product_id equals Products : product_id | Invoice_Line_Items : product_id equals Products : product_id | Invoice_Line_Items : invoice_number equals Invoices : invoice_number | Invoice_Line_Items : order_item_id equals Order_Items : order_item_id |
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