user_input
stringlengths 10
65
| expected_function_call
stringlengths 14
63
|
---|---|
Fetch all Invoice records
|
fetch_all_records('Invoice')
|
Remove the Order with ID 364
|
delete_record('Order', 687)
|
Delete risk assessment with ID 856
|
delete_record('RiskAssessment', 856)
|
Create a new Order record
|
create_record('Order')
|
Insert new Product data
|
insert_data('Product')
|
Update logistics request status to dispatched for request ID 1022
|
update_record('LogisticsRequest', 1022, 'status', 'dispatched')
|
Update milestone status to completed for milestone ID 654
|
update_record('Milestone', 654, 'status', 'completed')
|
Delete Order with customer ID 936
|
delete_record('Order', 709)
|
Show all pending uploads
|
query_pending_uploads()
|
Modify the Product info for client 765
|
update_record('Product', 135, 'product_data')
|
Download sales report
|
download_sales_report()
|
Insert new Invoice data
|
insert_data('Invoice')
|
Update the Invoice data for customer ID 772
|
update_record('Invoice', 819, 'invoice_data')
|
Update the Client data for customer ID 148
|
update_record('Client', 371, 'client_data')
|
Remove the Product with ID 513
|
delete_record('Product', 702)
|
Query all Invoice
|
query_all('Invoice')
|
Delete Client with customer ID 820
|
delete_record('Client', 426)
|
Fetch all Order records
|
fetch_all_records('Order')
|
Modify the Invoice info for client 525
|
update_record('Invoice', 331, 'invoice_data')
|
Create a new Client record
|
create_record('Client')
|
Add a new Product
|
create_record('Product')
|
Create a new goal
|
create_record('Goal')
|
Query all Customer
|
query_all('Customer')
|
Delete Customer with customer ID 882
|
delete_record('Customer', 984)
|
Insert new Product data
|
insert_data('Product')
|
Delete Product with customer ID 304
|
delete_record('Product', 898)
|
Create a new survey
|
create_record('Survey')
|
Query all Customer
|
query_all('Customer')
|
Show all pending uploads
|
query_pending_uploads()
|
Create a new Customer record
|
create_record('Customer')
|
Create a new Customer record
|
create_record('Customer')
|
Show all pending uploads
|
query_pending_uploads()
|
Fetch all Customer records
|
fetch_all_records('Customer')
|
Delete customer record for ID 654
|
delete_record('Customer', 654)
|
Insert new Product data
|
insert_data('Product')
|
Fetch details for survey ID 556
|
fetch_survey_details(556)
|
Modify the Invoice info for client 181
|
update_record('Invoice', 535, 'invoice_data')
|
Show all pending uploads
|
query_pending_uploads()
|
Add a new Product
|
create_record('Product')
|
Create a new Invoice record
|
create_record('Invoice')
|
Modify the Invoice info for client 410
|
update_record('Invoice', 191, 'invoice_data')
|
Fetch all Order records
|
fetch_all_records('Order')
|
Update the Client data for customer ID 556
|
update_record('Client', 672, 'client_data')
|
Insert new Invoice data
|
insert_data('Invoice')
|
Remove the Invoice with ID 564
|
delete_record('Invoice', 845)
|
Add a new Product
|
create_record('Product')
|
Remove the Customer with ID 216
|
delete_record('Customer', 969)
|
Query all Invoice
|
query_all('Invoice')
|
Delete Order with customer ID 897
|
delete_record('Order', 853)
|
Remove the Customer with ID 448
|
delete_record('Customer', 675)
|
Remove the Product with ID 305
|
delete_record('Product', 418)
|
Update the Client data for customer ID 944
|
update_record('Client', 189, 'client_data')
|
Insert new Customer data
|
insert_data('Customer')
|
Create a new Customer record
|
create_record('Customer')
|
Show all pending uploads
|
query_pending_uploads()
|
Delete Order with customer ID 388
|
delete_record('Order', 861)
|
Create a new resource
|
create_record('Resource')
|
Query all Invoice
|
query_all('Invoice')
|
Log in to Salesforce
|
login_salesforce()
|
Update document information for document ID 654
|
update_record('Document', 654, 'information')
|
Add a new Customer
|
create_record('Customer')
|
Show all pending uploads
|
query_pending_uploads()
|
Modify the Client info for client 104
|
update_record('Client', 936, 'client_data')
|
Delete Customer with customer ID 384
|
delete_record('Customer', 192)
|
Create a new Order record
|
create_record('Order')
|
Modify the Customer info for client 678
|
update_record('Customer', 383, 'customer_data')
|
Query all Invoice
|
query_all('Invoice')
|
Create a new Customer record
|
create_record('Customer')
|
Fetch all Order records
|
fetch_all_records('Order')
|
Update the Client data for customer ID 201
|
update_record('Client', 730, 'client_data')
|
Create a new health and safety record
|
create_record('HealthAndSafety')
|
Insert new Product data
|
insert_data('Product')
|
Update the Client data for customer ID 715
|
update_record('Client', 317, 'client_data')
|
Show all pending uploads
|
query_pending_uploads()
|
Update order status to shipped for order ID 321
|
update_record('Order', 321, 'status', 'shipped')
|
Create a new Order record
|
create_record('Order')
|
Modify the Product info for client 175
|
update_record('Product', 648, 'product_data')
|
Insert new Invoice data
|
insert_data('Invoice')
|
Delete Invoice with customer ID 534
|
delete_record('Invoice', 456)
|
Create a new Order record
|
create_record('Order')
|
Modify the Order info for client 155
|
update_record('Order', 682, 'order_data')
|
Fetch all Order records
|
fetch_all_records('Order')
|
Add a new Customer
|
create_record('Customer')
|
Show all pending uploads
|
query_pending_uploads()
|
Delete Client with customer ID 394
|
delete_record('Client', 616)
|
Remove the Product with ID 231
|
delete_record('Product', 278)
|
Show all pending uploads
|
query_pending_uploads()
|
Remove the Client with ID 440
|
delete_record('Client', 669)
|
Delete customer order with ID 1077
|
delete_record('CustomerOrder', 1077)
|
Add a new Customer
|
create_record('Customer')
|
Insert new Client data
|
insert_data('Client')
|
Query all Customer
|
query_all('Customer')
|
Fetch all Invoice records
|
fetch_all_records('Invoice')
|
Fetch all Invoice records
|
fetch_all_records('Invoice')
|
Add a new Invoice
|
create_record('Invoice')
|
Query all Order
|
query_all('Order')
|
Delete Product with customer ID 320
|
delete_record('Product', 342)
|
Delete Product with customer ID 584
|
delete_record('Product', 693)
|
Query all Order
|
query_all('Order')
|
Delete note record for ID 987
|
delete_record('Note', 987)
|
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